La Redo
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View La Redo as PDF for free.
More details
- Words: 182
- Pages: 2
LAREDO PLACEMENT AGENCY WORKSHEET DECEMBER 31,2003
ACCOUNT TITLES
CASH ACCTS REC. ALLOW. FOR B/D NOTES REC. PREPAID INSURANCE CAR AD-CAR NOTES PAYABLE ACCTS PAYABLE LARED, CAPITAL LAREDO, PERSONAL PLACEMENT INCOME RENT EXP. SALARIES EXP. INTEREST INCOME INTEREST EXP. GAS & OIL SUPPLIES EXP TOTAL supplies DEPRECIATION EXP-CAR INSURANCE EXP INTEREST REC SALARIES PAYABLE UNEARNED INCOME BAD DEBTS EXP TOTAL NET INCOME
Unadjusted Trial Bal DR CR
ADJUSTMENTS DR CR
80000 30000
Income Statement DR
80000 30000 1500
2000
6500 3750 365000
3125 22500 15000 25000 334050
3500 6500 625 365000
30000
35000
52500 15000 25000 334050 35000
380000 76500 168000
30000
350000 76500 171200
3200 2500
1800 11500 2500 780550
Adjusted Trial Bal DR CR
195
1000
76500 171200 2695
1800 11500 1500
1800 11500 1500
1000 30000 3125 195
30000 3125 195
780550 1000 30000 3125 195 3200 30000 2000 69520
69520
3200 30000 2000 815945
815945
2000 297820 54875 352695
Income Statement CR
Balance Sheet DR CR 80000 30000 3500 6500 625 365000 52500 15000 25000 334050 35000
350000
2695
1000
3200 30000 352695
518125
352695
518125
463250 54875 518125
ACCOUNT TITLES
CASH ACCTS REC. ALLOW. FOR B/D NOTES REC. PREPAID INSURANCE CAR AD-CAR NOTES PAYABLE ACCTS PAYABLE LARED, CAPITAL LAREDO, PERSONAL PLACEMENT INCOME RENT EXP. SALARIES EXP. INTEREST INCOME INTEREST EXP. GAS & OIL SUPPLIES EXP TOTAL supplies DEPRECIATION EXP-CAR INSURANCE EXP INTEREST REC SALARIES PAYABLE UNEARNED INCOME BAD DEBTS EXP TOTAL NET INCOME
Unadjusted Trial Bal DR CR
ADJUSTMENTS DR CR
80000 30000
Income Statement DR
80000 30000 1500
2000
6500 3750 365000
3125 22500 15000 25000 334050
3500 6500 625 365000
30000
35000
52500 15000 25000 334050 35000
380000 76500 168000
30000
350000 76500 171200
3200 2500
1800 11500 2500 780550
Adjusted Trial Bal DR CR
195
1000
76500 171200 2695
1800 11500 1500
1800 11500 1500
1000 30000 3125 195
30000 3125 195
780550 1000 30000 3125 195 3200 30000 2000 69520
69520
3200 30000 2000 815945
815945
2000 297820 54875 352695
Income Statement CR
Balance Sheet DR CR 80000 30000 3500 6500 625 365000 52500 15000 25000 334050 35000
350000
2695
1000
3200 30000 352695
518125
352695
518125
463250 54875 518125
Related Documents
La Redo
May 2020 4
La Redo
May 2020 10
Agama Redo
August 2019 23
Redo Log
November 2019 7
Visi-redo
November 2019 15
Energy Redo
June 2020 2More Documents from "nor syazwani"
Report_ Acknowledgement Of Orders
May 2020 20
Filipino 1 Ang Masining Na Pagbasa At Pakikinig
May 2020 13
Electricity And Magnetism (part1)
May 2020 17
Fundraising Letter Sample
May 2020 17
