Dec 31 Bal. 4,300 (d) 900 5,200 ACCOUNT ADVERTISING EXPENSE ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 Bal. 900 1,900 (e) 2,800 ACCOUNT ACCOUNTS PAYABLE ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 Bal. 3,600 (e) 900 4,500 ACCOUNT SALARY EXPENSE ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 Bal. 3,500 (f) 1,100 4,600 ACCOUNT SALARY PAYABLE ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 (f) 1,100 1,100 P 3-34A (continued) Req. 3 Arlington Air Purification System Adjusted Trial Balance December 31, 2012 ACCOUNT DEBIT CREDIT
Dec 31 Bal. (d) 900 4,300 5,200 ACCOUNT ADVERTISING EXPENSE ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 Bal. (e) 900 1,900 2,800 ACCOUNT ACCOUNTS PAYABLE ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 Bal. (e) 900 3,600 4,500 ACCOUNT SALARY EXPENSE ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 Bal. (f) 1,100 3,500 4,600 ACCOUNT SALARY PAYABLE ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 (f) 1,100 1,100 (continued) P 3-34A Req. 3 Arlington Air Purification System Adjusted Trial Balance December 31, 2012 ACCOUNT DEBIT CREDIT
9e-HW-03.docx