Reference no: EM133085956
Question - The final balances in the general ledger of Thunder Graphics Desktop Publishing at the end of May are listed below.
101 Cash in Bank $16,095
105 Accts. Rec.-Adams, Bell, and Cox Inc. 1,729
110 Accts. Rec.-Roger McFall 281
113 Accts. Rec.-Designers Boutique -
115 Accts. Rec.-Pat Cooper 714
120 Office Supplies 228
125 Office Equipment 5,027
130 Office Furniture 2,940
135 Computer Equipment 8,200
201 Accts. Pay.-Computer Warehouse, Inc. 4,027
205 Accts. Pay.-Pro Computer Company 2,441
207 Accts. Pay.-Solutions Software -
301 Pamela Wong, Capital 24,927
305 Pamela Wong, Withdrawals 2,400
310 Income Summary -
401 Design Revenue 8,116
405 Print Production Revenue 4,050
501 Advertising Expense 735
505 Maintenance Expense 1,335
510 Miscellaneous Expense 285
520 Rent Expense 3,100
530 Utilities Expense 492
Required - Use the form in your working papers to prepare a work sheet for the month ended May 30.