Prepare a statement of cash flows CashAccounts receivableOffice suppliesPrepaid insuranceFurnitureMotor vehicleCapitalDrawingsService revenueSalaries expenseSundry expenseAdvertising expenseAccumulated depreciation - Motor vehicleAccounts payableRent payableUtilities payableUnearned service revenueRent expenseUtilities expenseInsurance expenseSupplies expenseDepreciation expenseAdjusted Trial BalanceFor the Month Ending May 31TotalsAccount TitleDebit$11,213,195$15,880$1,430$1,458$4,000$7,000$8,400$11,500$1,250$1,200$12,000$1,300$292$3,770$2,200$11,284,875Credit$2,200$4,200$12,000$1,300$3,800$11,200,000$61,375$11,284,875

Statement of Cash Flow - Statement of Cash Flow is a financial statement that includes inflow and…

Cash Accounts receivable Office supplies Prepaid insurance Furniture Motor vehicle Accumulated depreciation - Motor vehicle Accounts payable Rent payable Utilities payable Unearned service revenue Capital Drawings Service revenue Salaries expense Sundry expense Advertising expense Rent expense Utilities expense Insurance expense Supplies expense Depreciation expense Adjusted Trial Balance For the Month Ending May 31 Account Title Totals Debit $11,213,195 $15,880 $1,430 $1,458 $4,000 $7,000 $8,400 $11,500 $1,250 $1,200 $12,000 $1,300 $292 $3,770 $2,200 $11,284,875 Credit $2,200 $4,200 $12,000 $1,300 $3,800 $11,200,000 $61,375 $11,284,875

Cash Accounts receivable Office supplies Prepaid insurance Furniture Motor vehicle Accumulated depreciation - Motor vehicle Accounts payable Rent payable Utilities payable Unearned service revenue Capital Drawings Service revenue Salaries expense Sundry expense Advertising expense Rent expense Utilities expense Insurance expense Supplies expense Depreciation expense Adjusted Trial Balance For the Month Ending May 31 Account Title Totals Debit $11,213,195 $15,880 $1,430 $1,458 $4,000 $7,000 $8,400 $11,500 $1,250 $1,200 $12,000 $1,300 $292 $3,770 $2,200 $11,284,875 Credit $2,200 $4,200 $12,000 $1,300 $3,800 $11,200,000 $61,375 $11,284,875

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter16: Financial Statements And Closing Entries For A Corporation

Section: Chapter Questions

Problem 5AP

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