Question

The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash...

The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below.

Cash 19,450 Fees Income -0-
Accounts Receivable 810 Rent Expense -0-
Office Equipment 2,100 Utilities Expense -0-
Supplies 210 Salaries Expense -0-
Accounts Payable 1,100
Kelly Connor, Capital 21,470
Kelly Connor, Drawing -0-


The following transactions occurred during the month of November.

Collected $310 from credit customers.

Issued a check for $720 for November's rent.

Paid $1,750 for salaries.

The owner withdrew $520 in cash for personal expenses.

Issued a check for $220 to pay the monthly utility bill.

Received $2,705 in cash for services performed.

Purchased office equipment for $1,310 on credit.

Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019.

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Answer #1

Trial Babalnce

Debit Credit
Cash (19450+310-720-1750-520-220+2705) 19255
Account Receivable (810-310) 500
Office equipment (2100+1310) 3410
Supplies 210
Account payable (1100+1310) 2410
Kelly Connor, Capital 21470
Kelly Connor, Drawing 520
Fees income 2705
Rent expense 720
Utilities expense 220
Salaries expense 1750
Total 26585 26585
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