Carpéhtry Hooten Adjusted Trial Balance December 31, 2018 i Account balances Bal

Question

Carpéhtry Hooten Adjusted Trial Balance December 31, 2018 i Account balances Balance Debit Account Title Cash Accounts Receivable Office Supplies Equipment Credit Cash Land Utilities Expense Accounts Payable S 4,025 Hooten, Capital 5,000 Accounts Receivable 660 120 210 12,000 300 800 500 400 Office Supplies 225 Utilities Payable Accumulated Depreciation-EquipmentAccumulated Depreciation- Equipment 1,000 Service Reven 550 Unearmed Revenue Land Accounts Payable Salaries Expense Supplies Expense Equipment Depreciation Expense- Equipment Hooten, Withdrawals 80 10,000 Utilities Payable Unearned Revenue Print Done Hooten, Capital Hooten, Withdrawals Service Revenue d then click Check Answer

Explanation / Answer

Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $                         4,025 Land $                         5,000 Utilities Expenses $                            400 Account Payable $                          225 Accumulated Depreciation - Equipment $                       1,000 Salaries Expenses $                            550 Supplies Expenses $                               80 Equipment $                      10,000 Account Receivable $                            660 Office Supplies $                            120 Utilities Payable $                          210 Service Revenue $                    12,000 Unearned Revenue $                          300 Depreciation Expenses - Equipment $                            800 Hooten Withdrwal $                            500 Hooten Capital $                       8,400 Total $                      22,135 $                    22,135 Hootel Capital = Total of Assets - Total of liabilites Excluding Capital Amount Hootel Capital = $ 22,135 - $ 13,735 Hootel Capital = $ 8,400

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