Accounting Chapter 3 Homework Service Revenue Rent Expense Supplies Expense Depreciation Expense

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subject Authors David Spiceland, Don Herrmann, Wayne Thomas

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EAGLE GOLF ACADEMY
Worksheet
December 31
Unadjusted
Trial Balance
Adjusting
Entries
Adjusted
Trial Balance
Income
Statement
Balance
Sheet
Accounts
Debit
Credit
Debit
Credit
Credit
Debit
Credit
Debit
Credit
Cash
$ 6,900
$ 6,900
Interest Payable
(g) 100
100
100
Notes Payable
10,000
10,000
10,000
Common Stock
25,000
25,000
25,000
Retained Earnings
0
0
0
Dividends
200
200

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