13.0k views
5 votes
The adjusted trial balance for McCoy Bowling Alley at December 31,2017 , contains the following accounts. Comment on the liquidity of the company.

1 Answer

4 votes

Final answer:

The total debits ($307,380) equal the total credits ($307,380), which is a good sign that the accounting equation is in balance

Step-by-step explanation:

The trial balance is a list of all the general ledger accounts along with their balances after adjusting entries have been made.

Here's a breakdown of the accounts and their balances:

Debits:

Buildings: $128,800

Accounts Receivable: $14,520

Prepaid Insurance: $4,680

Cash: $18,040

Equipment: $62,400

Land: $67,000

Insurance Expense: $780

Depreciation Expense: $7,360

Interest Expense: $3,800

Total Debits: $307,380

Credits:

Owner's Capital: $115,000

Accumulated Depreciation-Buildings: $42,600

Accounts Payable: $12,300

Notes Payable: $97,780

Accumulated Depreciation-Equipment: $18,720

Interest Payable: $3,800

Service Revenue: $17,180

Total Credits: $307,380

In a balanced trial balance, the total debits should equal the total credits, and in this case, they do ($307,380 on both sides). This indicates that the accounting equation is in balance.

Complete question:

The adjusted trial balance for McCoy Bowling Alley at December 31, 2017, contains the following accounts. Buildings Accounts Receivable Prepaid Insurance Cash Equipment Land Insurance Expense Depreciation Expense Interest Expense Debits $128,800 14,520 4,680 18,040 62,400 67,000 780 7,360 3,800 $307,380 Owner's Capital Accumulated Depreciation-Buildings Accounts Payable Notes Payable Accumulated Depreciation-Equipment Interest Payable Service Revenue Credits $115,000 42,600 12,300 97,780 18,720 3,800 17,180 $307,380

User IJeep
by
7.4k points