Question

Enter the August 31 balances in the general ledger accounts. Submitting, you will need to submit one PDF file that contains all of your completed work. On August 31, 2017, the account balances of Pitre Equipment Repair were as follows: PITRE EQUIPMENT REPAIR Trial Balance August 31, 2017 Debit Credit Cash $1,880 Accounts receivable $3,720 Supplies $800 Equipment $15,000 Accumulated depreciation--equipment $1,500 Accounts payable $3,100 Unearned revenue $400 Salaries payable $700 R. Pitre, capital $15,700 Total $21,400 $21,400 During September, the following transactions were completed.

          Enter the August 31 balances in the general ledger accounts. 
Submitting, you will need to submit one PDF file that contains all of your completed work. 

On August 31, 2017, the account balances of Pitre Equipment Repair were as follows: 

PITRE EQUIPMENT REPAIR 
Trial Balance 
August 31, 2017 
Debit Credit 
Cash $1,880 
Accounts receivable $3,720 
Supplies $800 
Equipment $15,000 
Accumulated depreciation--equipment $1,500 
Accounts payable $3,100 
Unearned revenue $400 
Salaries payable $700 
R. Pitre, capital $15,700 
Total $21,400 $21,400 

During September, the following transactions were completed.

enter the august 31 balances in the general ledger accounts submitting you will need to submit one pdf file that contains all of your completed work on august 31 2017 the account balances of 74864

Added by Kenneth J.

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