Stant Company Unadjusted Trial Balance July 31, 2020 Cash $7,500 Accounts Receivable 38,400 Prepaid insurance 7,200 Supplies 1,980 Land 112,500 Building Accumulated depreciation – Building 200,250...


Stant Company<br>Unadjusted Trial Balance<br>July 31, 2020<br>Cash<br>$7,500<br>Accounts Receivable<br>38,400<br>Prepaid insurance<br>7,200<br>Supplies<br>1,980<br>Land<br>112,500<br>Building<br>Accumulated depreciation – Building<br>200,250<br>$137,550<br>Equipment<br>Accumulated depreciation - Equipment<br>Accounts payable<br>Salaries and wages payable<br>135,300<br>97,950<br>12,150<br>Unearned rent<br>6,750<br>Tracy Stant, Capital<br>Tracy Stant, Drawing<br>221,000<br>15,000<br>Fees earned<br>324,600<br>Salaries and wages expense<br>193,370<br>Utilities expense<br>42,375<br>Insurance expense<br>Supplies expense<br>Depreciation expense<br>Advertising expense<br>22,800<br>Repairs expense<br>Miscellaneous expense<br>17,250<br>6,075<br>$800,000<br>$800,000<br>Uce thic trial balanca to iournaliza the following adiuuctina entries<br>

Extracted text: Stant Company Unadjusted Trial Balance July 31, 2020 Cash $7,500 Accounts Receivable 38,400 Prepaid insurance 7,200 Supplies 1,980 Land 112,500 Building Accumulated depreciation – Building 200,250 $137,550 Equipment Accumulated depreciation - Equipment Accounts payable Salaries and wages payable 135,300 97,950 12,150 Unearned rent 6,750 Tracy Stant, Capital Tracy Stant, Drawing 221,000 15,000 Fees earned 324,600 Salaries and wages expense 193,370 Utilities expense 42,375 Insurance expense Supplies expense Depreciation expense Advertising expense 22,800 Repairs expense Miscellaneous expense 17,250 6,075 $800,000 $800,000 Uce thic trial balanca to iournaliza the following adiuuctina entries
Accrued salaries and wages, $1,700.<br>DATE<br>Debit<br>Credit<br>7/31<br>

Extracted text: Accrued salaries and wages, $1,700. DATE Debit Credit 7/31

Jun 10, 2022
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