Chloe has done the accounting through August 16, the first sixteen days of business for her company. She has given you her trial balance as

Chloe has done the accounting through August 16, the first sixteen days of business for her company. She has given you her trial balance as of August 16, 2019, as follows. Chloe’s Cleaning Services UNADJUSTED TRIAL BALANCE August 16, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7,710.00 2 Accounts Receivable 4,575.00 3 Supplies 3,200.00 4 Equipment 7,500.00 5 Accounts Payable 3,350.00 6 Wages Payable 360.00 7 Chloe Sanderson, Capital 20,000.00 8 Fees Earned 5,500.00 9 Wages Expense 3,600.00 10 Insurance Expense 100.00 11 Supplies Expense 1,300.00 12 Repairs Expense 250.00 13 Advertising Expense 550.00 14 Utilities Expense 350.00 15 Miscellaneous Expense 75.00 16 Totals 29,210.00 29,210.00 Chloe has prepared the following table, showing the balances as of August 16 for her Accounts Receivable Subsidiary Ledger and Accounts Payable Subsidiary Ledger. Accounts Receivable Subsidiary Ledger Balances Customer Name Balance as of August 16 Central Medical Offices, Inc. $2,500 Functional Fitness Company 800 Omega Multiplex Theater 1,275 Accounts Payable Subsidiary Ledger Balances Vendor Name Balance as of August 16 Cleaning Supplies Warehouse $2,750 Sudsy’s Laundry 600 Now that the remaining August transactions have been entered, Chloe feels confident enough to complete the end-of-month totals and posting. Chloe finish her accounting for the month by computing the following amounts. Account Balance as of August 31, 2019 Cash Accounts Receivable Accounts Payable Accounts Receivable Subsidiary Ledger for Central Medical Offices, Inc. Accounts Receivable Subsidiary Ledger for Functional Fitness Company Accounts Receivable Subsidiary Ledger for Omega Multiplex Theater Accounts Payable Subsidiary Ledger for Cleaning Supplies Warehouse Accounts Payable Subsidiary Ledger for Sudsy’s Laundry Wages Expense

Need your ASSIGNMENT done? Use our paper writing service to score better and meet your deadline.


Click Here to Make an Order Click Here to Hire a Writer