Netsolutions Unadjusted trial balance December 31. 2002 11 Cash 2.065 12 Accounts Receivable 2.220 14 Supplies 2.000 15 Prepaid Insurance 2400 17 Land 20.000 18Office equipment 1,800 21 Accounts Payable 900 23 Unearned rent 360 Stockholders 31 Capital Stock 25000 Equity 33 Dividends 4.000 c3-11
C3 - 11 NetSolutions Unadjusted Trial Balance December 31, 2002 11 Cash 2,065 12 Accounts Receivable 2,220 14 Supplies 2,000 15 Prepaid Insurance 2,400 17 Land 20,000 18 Office Equipment 1,800 21 Accounts Payable 900 23 Unearned Rent 360 31 Capital Stock 25,000 33 Dividends 4,000 Stockholders’ Equity
Netsolutions Unadjusted trial balance December 31. 2002 11 Cash 2.065 12 Accounts Receivable 2.220 14 Supplies 2.000 15 Prepaid Insurance 2400 17 Land 20.000 18Office equipment 1,800 21 Accounts Payable 900 23 Unearned Rent 360 31 Capital stock 25,000 33 Dividends 4.000 Revenue 41 Fees Earned 16.340 c3-12
C3 - 12 NetSolutions Unadjusted Trial Balance December 31, 2002 11 Cash 2,065 12 Accounts Receivable 2,220 14 Supplies 2,000 15 Prepaid Insurance 2,400 17 Land 20,000 18 Office Equipment 1,800 21 Accounts Payable 900 23 Unearned Rent 360 31 Capital Stock 25,000 33 Dividends 4,000 Revenue 41 Fees Earned 16,340
Netsolutions Unadjusted trial balance December 31. 2002 11 Cash 2.065 12 Accounts Receivable 2.220 14 Supplies 2.000 15 Prepaid Insurance 2400 17 Land 20.000 18Office equipment 1,800 21 Accounts Payable 900 23 Unearned Rent 360 31 Pat King, capital 25,000 32 Pat King, Drawing 4.000 41 Fees Earned 16.340 51 Wages Expense 4,275 52 Rent Expense 1600 Expenses 54 Utilities Expense 985 55 Supplies Expense 800 59 Miscellaneous Expense 455 42,60042,600 c3-13
C3 - 13 NetSolutions Unadjusted Trial Balance December 31, 2002 11 Cash 2,065 12 Accounts Receivable 2,220 14 Supplies 2,000 15 Prepaid Insurance 2,400 17 Land 20,000 18 Office Equipment 1,800 21 Accounts Payable 900 23 Unearned Rent 360 31 Pat King, Capital 25,000 32 Pat King, Drawing 4,000 41 Fees Earned 16,340 51 Wages Expense 4,275 52 Rent Expense 1,600 54 Utilities Expense 985 55 Supplies Expense 800 59 Miscellaneous Expense 455 42,600 42,600 Expenses
Netsolutions Unadjusted Trial Balance December 31. 2002 11 Cash 2,065 12 Accounts Receivable 2,220 14 Supplies 2.000 15 Prepaid Insurance 2,400 17 Land 20.000 18Office Equipment 1800 21 Accounts Payable 900 23 Unearned rent 360 31 Capital stock 25,000 33 Dividends 4,000 41 Fees earned 163340 51 Wages Expense 4,275 52 Rent Expense 1600 54 Utilities Expense 985 55 Supplies expense 800 59 Miscellaneous Expense 455 42,60042600 c3-14
C3 - 14 NetSolutions Unadjusted Trial Balance December 31, 2002 11 Cash 2,065 12 Accounts Receivable 2,220 14 Supplies 2,000 15 Prepaid Insurance 2,400 17 Land 20,000 18 Office Equipment 1,800 21 Accounts Payable 900 23 Unearned Rent 360 31 Capital Stock 25,000 33 Dividends 4,000 41 Fees Earned 16,340 51 Wages Expense 4,275 52 Rent Expense 1,600 54 Utilities Expense 985 55 Supplies Expense 800 59 Miscellaneous Expense 455 42,600 42,600