Sage 2019 (21e)
CHECK YOUR PROGRESS:
PROJECT 1, MARCIA WESTCOTT, ACCOUNTING
1. What are the total debit and credit balances on your
unadjusted trial balance? $122,600.00
2. What are the total debit and credit balances on your
adjusted trial balance? $123,478.50
3. According to your account reconciliation report,
what is the Ending GL Balance? $40,993.82
4. What is the depreciation expense for furniture and
fixtures on December 31? $166.67
5. What is the amount of total revenues as of
December 31? $15,000.00
6. What is the account balance in the Supplies
account on December 31? $3,250.00
7. What is the account balance in the Accounts Payable
account on December 31? $11,200.00