pter 4 Horn × + B https/newconnect.mheducation Chapter 4 Homework Assignment B o
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pter 4 Horn × + B https/newconnect.mheducation Chapter 4 Homework Assignment B onnecthtm nework Assignment B Required information PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post Closi The following information applies to the questions displayed below #3 Starbooks Corporation provides an online bookstore for electronic books. The amounts reported in its accounting records. The accounts have normal debit or on September 30, 2018 Prepaid Ren Accounts Payable 599 Accounts Receivable Accunulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment 299 899 299 199 199 299 3,199 299 Notes Payable (ong-em Common Stock Retained Eamings Incone Tax Expense Interest Revenue Notes Payable (long-tern) Notes Payable (short-term) 199 499 Salaries and Wages Expense Prepaid Rent Rent Expense Retained EarninEs Salaries and Hages Expense Service Revenue Supplies Supplies Expense Travel Expense 399 1,499 2,199 6,197 499 199 2,599 Supplies Expense ncome Tax ExpenseExplanation / Answer
STAR BOOKS CORPORATION
Trial Balance
STAR BOOKS CORPORATION
Trial Balance
Account Debit credit cash 299 Accounts receivable 299 supplies 499 Prepaid rent 99 Equipment 3199 Accumulated depreciation 899 Accounts payable 599 Deferred revenue 199 Note payable (short t erm) 499 Note payable (long term) 199 common stock 199 Retained earning 1499 service revenue 6197 Interest revenue 99 Travel expense 2599 salaries and wage expense 2199 rent expense 399 depreciation expense 299 suppies expense 199 Income tax expense 299 Total 10389 10389Related Questions
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