Account .Debit .Credit Cash.3700 Accounts receivable.

Account ………………………………………Debit …………..Credit

Cash…………………………………………….3700

Accounts receivable……………………..3500

Prepaid rent ………………………………..1700

Supplies ……………………………………..3600

Equipment………………………………… 32400

Accumulated depreciation…………………………………. 1700

Accounts Payable ………………………………………………..5400

Salary payable

Common Stock………………………………………………….. 15900

Retained earnings………………………………………………. 18500

Dividends …………………………………..2200

Service revenue …………………………………………………..8400

Depreciation expense

Salary expense…………………………. 2300

Rent expense

Utilites expense …………………………500

Supplies expense

Total

Additional info

a.accrues service revenue 400

b.depreciation 700

c.accrued salary expense 500

d.prepaid rent expired 500

e.supplies used 300

12. The trial balance of Data Link, Inc., at September 30, follows:

Additional information at September 30, 2011:

Requirements

R1. Complete Data Link’s work sheet for the month ended September 30, 2011.

R2. How much was net income for September?

13. Use your answer from problem #12.

Requirement

R1. Journalize Data Link’s adjusting and closing entries at September 30, 2011.

14. Consider the entries prepared in problem #13.

Requirements

R1. Set up T-accounts for those accounts affected by the adjusting and closing entries in problem #13

R2. Post the adjusting and closing entries to the accounts; denote adjustment amounts by Adj,

closing amounts by Clo, and balances by Bal. Double underline the accounts with zero balances

after you close them, and show the ending balance in each account.

12 R1 Trial BalanceDebitCashAccount ReceivablePrepaid RentSuppliesEquipmentAccumulated DepreciationAccount PayableSalary PayableCommon StockRetained EarningDividendsService Revenue…

Calculate Your Essay Price
(550 words)

Approximate price: $22

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more