Continuing Problem (Continued) Equity (Continued) Stockholders’ Exp. Utilities – Exp. Exp. – – Misc. Music Exp. Exp. – – Wages Exp. – Office Rent Exp. tising Exp. – – June 1 June 2 Bal. June 2 800 – 800 Bal. – June 4 800 Bal. – June 6 500 – 800 500 Bal. – – June 8 675 – 800 675 500 Bal. – – – June 12 350 – 350 800 675 500 Bal. – – – – June 13 350 800 675 500 Bal. – – – – June 16 350 800 675 500 Bal. – – – – June 22 350 800 675 500 Bal. – – – – June 25 350 800 675 500 Bal. – – – – June 29 240 – 590 800 675 500 Bal. – – – – June 30 590 800 675 500 Bal. – – – – June 30 400 – 590 800 675 500 400 Bal. – – – – – June 30 300 – 590 800 675 500 400 300 Bal. – – – – – – June 30 180 – 590 800 675 500 400 300 180 Bal. – – – – – – – June 30 415 – 590 800 675 500 400 300 180 415 Bal. – – – – – – – – June 30 1,000 –
Continuing Problem (Continued) Stockholders’ Equity (Continued) Music – Exp. – Office Rent Exp. – Exp. tising – Exp. Wages – Exp. Utilities – Exp. – Exp. – Misc. Exp. June 1 June Bal. June 2 2 – 800 Bal. June 4 – 800 Bal. June 6 – 800 – 500 Bal. June 8 – 800 – 675 – 500 Bal. June 12 – 350 – 800 – 675 – 500 Bal. June 13 – 350 – 800 – 675 – 500 Bal. June 16 – 350 – 800 – 675 – 500 Bal. June 22 – 350 – 800 – 675 – 500 Bal. June 25 – 350 – 800 – 675 – 500 Bal. – 350 – 800 – 675 – 500 June 29 – 240 Bal. June 30 – 590 – 800 – 675 – 500 Bal. June 30 – 590 – 800 – 675 – 500 – 400 Bal. June 30 – 590 – 800 – 675 – 500 – 400 – 300 Bal. June 30 – 590 – 800 – 675 – 500 – 400 – 300 – 180 Bal. June 30 – 590 – 800 – 675 – 500 – 400 – 300 – 180 – 415 Bal. – 590 – 800 – 675 – 500 – 400 – 300 – 180 – 415 June 30 – 1,000
Warren_FinMan12e_SM01_final.docx