Exercise 4-7 (Part Level Submission)
Victoria Lee Company had the following adjusted trial balance.
VICTORIA LEE COMPANY
Adjusted Trial Balance
For the Month Ended June 30, 2017 |
|
|
Adjusted Trial Balance
|
|
Account Titles
|
|
Debit
|
|
Credit
|
| Cash |
|
$3,580 |
|
|
| Accounts Receivable |
|
3,970 |
|
|
| Supplies |
|
450 |
|
|
| Accounts Payable |
|
|
|
$1,700 |
| Unearned Service Revenue |
|
|
|
200 |
| Owner’s Capital |
|
|
|
3,930 |
| Owner’s Drawings |
|
550 |
|
|
| Service Revenue |
|
|
|
5,720 |
| Salaries and Wages Expense |
|
1,500 |
|
|
| Miscellaneous Expense |
|
290 |
|
|
| Supplies Expense |
|
1,750 |
|
|
| Salaries and Wages Payable |
|
|
|
540 |
|
|
$12,090 |
|
$12,090 |
|
