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completing a worksheet, Lawnpro Company had a small fire in its office. the fire...

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john18 | (Level 2) Honors

Posted September 23, 2013 at 1:08 PM via web

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completing a worksheet, Lawnpro Company had a small fire in its office. the fire destroyed some of the accounting records.  on November 30 of the current year, the end of a monthly fiscal period, the following information was constructed from the remaining records and other sources. accounts receivable-c.gabriel- $825.00, supplies-$700.00, don arnodt,drawing-$300.00, sales-$3,800.00, advertising expense-$200.00, rent expense-$600.00, utilities expense-$390.00, information from the business's checkbook, cash balance on last unused check stub-$3,119.00, total payments for miscellaneous expense-$50.00, total payments for insurance-$400.00, information obtained through inquiries to other businesses: owed to st.croix supplies-$1,500.00, value of prepaid insurance,november 30-$250.00,information obtained by counting supplies on hand after fire: supplies on hand-$200.00, from the information given, prepare a heading and reconstruct a trial balance on a work sheet. the owner's capital account balance is the difference between the total of all debit account balances minus the total of all credit account balances.

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