ACC 557 Ch 2 E 4, 7, 11 and Pr.1- 2A
ACC 557 Chapters 2 Ex 6, 9, 11
Ex. 2-6
(a)
(b)
Ex. 2-9
(a)
(b) ROBERTA MENDEZ, INVESTMENT BROKER
Trial Balance
August 31, 2014
Debit Credit
Cash…………………………………………………………………. $
Accounts Receivable……………………………………….
Equipment………………………………………………………..
Notes Payable…………………………………………………..
Common Stock…………………………………………………
Service Revenue……………………………………………….
Ex. 2-11
(a)
Ex 2-11 (Continued)
(b) SPARKS CO.
Trial Balance
October 31, 2014
Debit Credit
Cash……………………………………………………………..
Accounts Receivable……………………………………
Supplies………………………………………………………..
Equipment ……………………………………………………
Notes Payable……………………………………………….
Accounts Payable…………………………………………
Common Stock……………………………………………..
Dividends………………………………………………………
Service Revenue…………………………………………..
Salaries and Wages Expense……………………….
Rent Expense……………………………………………….