(e)earned of rental fees paid in advance on Dec.8 (f)earned six days' rental fees on backhoe rented
no ca
Dr Cr Dr Cr Dr Cr
Dr
Cr
Dr 65,00065,00065,0009,9009,9009,9008,0008,0008,0009,6009,6009,600600600600240,000
240,000
240,000
2,5002,500100,000100,0001,7001,7005005001,4001,4002,0002,0004,3004,3009,0809,080200,000
200,000
2,000
13,6202,000
2,000
2,000
(e)3,700(f)1,500
43,200
43,200
43,200
11,80011,80011,800
6006006007007007004,0004,0004,0004004004002,5002,5002,5005005005009,0809,080
9,08043,20043,200364,680364,68029,58043,200335,100
43,20043,200333,10013,620
364,680
364,680
43,200
43,200
335,100
335,100
43,200
43,200333,100
work sheet for the year ended Dec. 31,2009adjusted trail balance balance sheet
closing income statement post closing trail
nted on Dec.23 (g)to accrue salaries owed to employees but unpaid as of month-end (h)estimate income taxes
f. no, the company won't insolvency in the future. It has $9 receivable and its whole asset is $333100.
g. the accounting records should be maintained by others.
axes applicable to taxable income earn
as $9900 accounts s.