Question

Show Me HOW Calculator Instructions Chart of Accounts Journal T Accounts nstructions Jan. 1 2 3 4 5 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $40,000. Paid rent on office and equipment for the month, $6,000. Purchased supplies on account, $3,200. Paid creditor on account, $1,750. Earned fees, receiving cash, $18,250, Paid automobile expenses (including rental charge) for month, $1,880, and miscellaneous expenses, $420. Pald office salaries, $5,000. Determined that the cost of supplies used was $1,400. Withdrew cash for personal use, $2,000. 6 7 8 9

question 3 only

can u fill out in this format thank you

Answer 1

Tri-City Realty
Unadjusted Trial Balance
January 31, 2019
	Debit	Credit
Cash ($40,000-$6,000-$1,750+$18,250-1,880-420-5,000-$2,000)	$   41,200
Supplies ($3,200-1,400)	$     1,800
Accounts payable ($3,200-1,750)		$     1,450
Sharon Mathews, Capital		$   40,000
Sharon Mathews, Drawings	$     2,000
Fees earned		$   18,250
Rent expense	$     6,000
Office salaries expense	$     5,000
Automobile expense	$     1,880
Supplies expense	$     1,400
Misc. expense	$         420
Totals	$   59,700	$   59,700

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