2018年会计英语-会计循环答案.docVIP

会计英语-会计循环答案 　　　　General Journal 　　　　General Ledger 　　Account Name: CASH No.101 Page: 1 　　　　Account Name: ACCOUNTS RECEIVABLE No.111 Page: 2 　　Account Name: SUPPLIES No.121 Page: 3 　　Account Name: PREPAID RENT No.131 Page: 4 　　Account Name: PREPAID ADVERTISING No.134 Page: 5 　　Account Name: EQUIPMENT No.141 Page: 6 　　Account Name: ACCUM. DEPRE.-EQUIPMENT No.142 Page: 7 　　Account Name: ACCOUNTS PAYABLE No.202 Page: 8 　　Account Name: CRAIG MILLER, CAPITAL No.301 Page: 9 　　Account Name: INCOME SUMMARY No.399 Page: 10 　　Account Name: FEES No.401 Page: 11 　　Account Name: RENT EXPENSE No.523 Page: 16 　　Trial Balance 　　　　MILLER AUTO CUSTOMIZING SERVICE 　　TRIAL BALANCE AS AT JULY 31, 20*7 　　　　ACCOUNTS CASH 　　ACCOUNTS RECEIVABLE SUPPLIES PREPAID RENT 　　PREPAID ADVERTISING EQUIPMENT 　　ACCUM. DEPR.-EQUIPMENT ACCOUNTS PAYABLE 　　CRAIG MILLER, CAPITAL INCOME SUMMARY FEES 　　SALARIES EXPENSE UTILITIES EXPENSE TELEPHONE EXPENSE SUPPLIES EXPENSE RENT EXPENSE 　　ADVERTISING EXPENSE DEPR. EXPENSE-EQUIPMENT TOTALS 　　PRELIMINARY TRIAL BAL. DEBIT CREDIT 15,095 3,855 1,450 4,800 1,920 7,600 4,100 27,000 6,255 2,400 160 75 37,355 37,355 ADJUSTED TRIAL BAL. DEBIT CREDIT 　　15,095 3,855 700 4,000 1,760 7,600 　　110 4,100 27,000 6,255 　　2,400 160 75 　　750 800 160 110 　　37,465 37,465 　　POST-CLOSING TRIAL BAL. 　　DEBIT CREDIT 　　15,095 3,855 700 4,000 1,760 7,600 　　110 4,100 28,800 　　33,010 33,010 　　　　Income Statement 　　　　MILLER AUTO CUSTOMIZING SERVICE 　　INCOME STATEMENT 　　FOR THE MONTH ENDED JULY 31, 20*7 　　　　Statement of Financial 　　Position 　　　　MILLER AUTO CUSTOMIZING SERVICE 　　Statement of Financial Position