A part-time bookkeeper for Skywalker Tours has created the trial balance at the end of the year, and cannot get it to balance. All the entries have been journalized and posted to the general ledger properly, and all the accounts should have normal balances. November 30, 2018
Skywalker Tours
Trial Balance
Account TitlesDRCR
Accounts Payable$3,160
Accounts Receivable$2,290
Advertising Expense$2,090
Notes Payable$5,690
Luke, Capital $6,080
Cash $6,710
Interest Expense$460
Maintenance Expense $270
Office Supplies$1,880
Luke, Withdrawals$2,110
Prepaid Insurance $1,440
Equipment$15,000
Rent Expense$6,370
Salaries Expense$5,650
Service Revenue $27,800
Telephone Expense$470
Unearned Revenue$2,010
Total$47,180$42,300
Required
Recreate the trial balance for Skywalker Tours so that the accounts are listed in the order they would typically appear in a chart of accounts, and ensure that debits equal credits.
Choose the correct order of titles for the trial balance statement.
Do not enter dollar signs or commas in the input boxes.
AnswerNovember 30, 2018Skywalker ToursTrial Balance
AnswerNovember 30, 2018Skywalker ToursTrial Balance
AnswerNovember 30, 2018Skywalker ToursTrial Balance
Account TitlesDRCR
CashAnswerAnswer
Accounts ReceivableAnswerAnswer
Prepaid InsuranceAnswerAnswer
Office SuppliesAnswerAnswer
EquipmentAnswerAnswer
Accounts PayableAnswerAnswer
Unearned RevenueAnswerAnswer
Notes PayableAnswerAnswer
Luke, CapitalAnswerAnswer
Luke, WithdrawalsAnswerAnswer
Service RevenueAnswerAnswer
Advertising ExpenseAnswerAnswer
Interest ExpenseAnswerAnswer
Maintenance ExpenseAnswerAnswer
Rent ExpenseAnswerAnswer
Salaries ExpenseAnswerAnswer
Telephone ExpenseAnswerAnswer
TotalAnswerAnswer