ACC205 / ACC 205 Tutorial: Week 1 Assignment Treasure Hunt Exploration Company

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Week 1 Assignment

 

Treasure Hunt Exploration Company

 

 

 

ACC 205

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasure Hunt Exploration Company

Trial Balance

 

Account

Debit

Credit

Cash

 $           5,600.00

 

Accounts Receivable

 $           9,450.00

 

Materials

 $              800.00

 

Exploration Machines

 $         17,160.00

 

Computer systems

 $         46,000.00

 

Accounts Due

 

 $          3,500.00

Notes Due

 

 $        18,900.00

Indiana Capital

 

 $        50,100.00

Indiana Drawing

 $           1,000.00

 

Service Income

 

 $        10,900.00

Salary Expenditure

 $           1,800.00

 

Rent Expenditure

 $              700.00

 

Advertising Expense

 $              100.00

 

Utilities Expenditure

 $              790.00

 $                     -  

 

 

 

Total

 $         83,400.00

 $        83,400.00

 

 

 

 

 

 

 

 

    • 11 years ago