Answer:
1) Dr Accounts receivable 11,000
Cr Service revenue 11,000
2) Dr Equipment 12,000
Cr Cash 12,000
3) Dr Supplies 1,700
Cr Accounts payable 1,700
4) Dr Wages expense 2,400
Cr Cash 2,400
5) Dr Advertising expense 1,200
Cr Cash 1,200
6) Dr Rent expense 3,600
Cr Cash 3,600
7) Dr Cash 6,000
Cr Accounts receivable 6,000
8) Dr cash 4,200
Cr Deferred revenue 4,200
Cash Accounts receivable
debit credit debit credit
17,100 800
12,000 11,000
2,400 <u> 6,000</u>
1,200 5,800
3,600
6,000
<u>4,200 </u>
8,100
Supplies Equipment
debit credit debit credit
320 5,600
<u>1,700 </u> <u> 12,000 </u>
2,020 17,600
Accounts payable Deferred revenue
debit credit debit credit
700 4,200
<u> 1,700</u>
2,400
Common stock Retained earnings
debit credit debit credit
16,000 7,120
Service revenue Rent expense
debit credit debit credit
11,000 3,600
Wages expense Advertising expense
debit credit debit credit
2,400 1,200
Boilermaker House Painting Company
Trial Balance
For the month ended September 30, 202x
debit credit
Cash $8,100
Accounts Receivable $5,800
Supplies $2,020
Equipment $17,600
Accounts Payable $2,400
Deferred revenue $4,200
Common Stock $16,000
Retained Earnings $7,120
Service revenue $11,000
Rent expense $3,600
Wages expense $2,400
Advertising expense <u>$1,200 </u> <u> </u>
Totals $40,720 $40,720
