Accounting Apalisoc Problem
Accounting Apalisoc Problem
Accounting Apalisoc Problem
Capital
180,000
72,000
-990
16,120
-1,800
-910
-5,000
2,420
-8,250
-11,500
252,000 -9,910
TRIAL BALANCE
CHIROPRACTIC CLINIC
FOR THE MONTH OF JUNE
APALISOC CAPITAL
180,000
72,000
252,000
APALISOC WITHDREWS
o. 11,500
11,500
RENT EXPENSE
l. 5,000
5,000
APALISOC CHIROPATRIC CLINIC
BALANCE SHEET
FOR THE MONTH OF JUNE
CURRENT ASSETS
Cash 145,590
Account Receivable 9,220
TOTAL CURRENT ASSETS 154,810
NON-CURRENT ASSETS
Medical Equipment 4,620
Ofiice Equipment 90,660
TOTAL NON-CURRENT ASSETS 95,280
TOTAL ASSETS 250,090
LIABILITIES
CURRENT LIABILITIES
Accounts Payable 8,000
TOTAL LIABILITIES 8,000
OWNERS EQUITY
REVENUES 18,540
LESS: EXPENSE
Rent Expense 5,000
Salaries Expense 8,250
Miscellaneous Expense 1,800
Utilities Expense 1,900
TOTAL EXPENSE 16,950
PROFIT 1,590
APALISOC CHIROPRACTIC CLINIC
STATEMENT OF CHANGES IN EQUITY
FOR THE MONTH OF JUNE