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Financial Summary for Accountants

The unadjusted trial balance of Moises Dondoyano Information Systems as of December 31, 2019 shows total debits of $6,023,000 and total credits of $6,293,000. Key accounts include cash of $45,000, notes receivable of $360,000, accounts receivable of $157,000, land of $30,000, buildings of $1,590,000, equipment of $2,150,000, accounts payable of $213,000, capital of $2,655,000, withdrawals of $600,000, consulting revenues of $2,108,000, salaries expense of $875,000 and other expenses. Adjustments will be made

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380 views5 pages

Financial Summary for Accountants

The unadjusted trial balance of Moises Dondoyano Information Systems as of December 31, 2019 shows total debits of $6,023,000 and total credits of $6,293,000. Key accounts include cash of $45,000, notes receivable of $360,000, accounts receivable of $157,000, land of $30,000, buildings of $1,590,000, equipment of $2,150,000, accounts payable of $213,000, capital of $2,655,000, withdrawals of $600,000, consulting revenues of $2,108,000, salaries expense of $875,000 and other expenses. Adjustments will be made

Uploaded by

GWYNETTE CAMIDCHOL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Moises Dondoyano Information Systems

Unadjusted Trial Balance


December 31, 2019

Accounts Debit Credit


Cash 45,000
Notes receivable 360,000
Accounts receivable 157,000
Allowance for bad debts 1,000
Office supplies 63,000
Land 30,000
Building 1,590,000
Accumulated depreciation - building 254,000
Equipment 2,150,000
Accumulated depreciation - equipment 612,000
Accounts payable 213,000
Unearned consulting revenues 450,000
Dondoyano, Capital, 1/1/2019 2,655,000
Dondoyano, Withdrawals 600,000
Consulting revenues 2,108,000
Salaries expense 875,000
Repairs expense 116,000
Miscellaneous expense 37,000
Total 6,023,000 6,293,000
Date Particulars Debit
Credit
Moises Dondoyano Information Systems
Unadjusted Trial Balance
December 31, 2019
Unadjusted TB Adjustments
Accounts Debit Credit Debit
Cash 45,000
Notes receivable 360,000
Accounts receivable 157,000
Allowance for bad debts 1,000
Office supplies 63,000
Land 300,000
Building 1,590,000
Accumulated depreciation - building 254,000
Equipment 2,150,000
Accumulated depreciation - equipment 612,000
Accounts payable 213,000
Unearned consulting revenues 450,000
Dondoyano, Capital, 1/1/2019 2,655,000
Dondoyano, Withdrawals 600,000
Consulting revenues 2,108,000
Salaries expense 875,000
Repairs expense 116,000
Miscellaneous expense 37,000
Total 6,293,000 6,293,000
on Systems
nce

Adjustments Adjusted TB
Credit Debit Credit

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