P2-38B, cont. DIVIDENDS Account No. 311 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 30 J1 2,700 2,700 SERVICE REVENUE Account No. 411 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 4 J1 1,900 1,900 Apr. 11 J1 1,100 3,000 Apr. 18 J1 1,700 4,700 Apr. 19 J1 700 5,400 SALARIES EXPENSE Account No. 511 Balance Debit Credit Date Item Post Ref. Debit Credit Apr. 15 J1 920 920 Apr. 29 J1 920 1,840 RENT EXPENSE Account No. 521 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 30 J1 730 730 UTILITIES EXPENSE Account No. 531 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 25 J1 300 300 P2-38B, cont. Requirement 4 VINCE PEREZ, ATTORNEY Trial Balance April 30, 2015
P2-38B, cont. DIVIDENDS Account No. 311 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 30 J1 2,700 2,700 SERVICE REVENUE Account No. 411 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 4 J1 1,900 1,900 Apr. 11 J1 1,100 3,000 Apr. 18 J1 1,700 4,700 Apr. 19 J1 700 5,400 SALARIES EXPENSE Account No. 511 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 15 J1 920 920 Apr. 29 J1 920 1,840 RENT EXPENSE Account No. 521 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 30 J1 730 730 UTILITIES EXPENSE Account No. 531 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 25 J1 300 300 P2-38B, cont. Requirement 4 VINCE PEREZ, ATTORNEY Trial Balance April 30, 2015
Solution-Manual-for-Horngren-s-Financial-Managerial-Accounting-The-Financial-Chapters-4E-4th-Edition.docx