In: Accounting
Question 1 (Topic 4) - 10 marks
The unadjusted trial balance of Helena’s Hire Cars is shown below (ignore GST).
Helena’s Hire Cars Trial Balance As at 30 June 2019 |
||
Account |
Debit |
Credit |
Cash at bank |
18,140 |
|
Accounts receivable |
21,340 |
|
Office supplies |
640 |
|
Prepaid advertising |
3,880 |
|
Hire cars |
93,600 |
|
Accumulated Depreciation - hire cars |
39,400 |
|
Accounts payable |
10,800 |
|
Unearned hire fees |
2,260 |
|
Helena, Capital |
68,340 |
|
Helena, Drawings |
20,600 |
|
Hire fees revenue |
98,700 |
|
Wages expense |
50,620 |
|
Fuel and oil expense |
10,680 |
|
219,500 |
219,500 |
Additional information
Required:
Prepare a 10-column worksheet for the year ended 30 June 2019.