[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-29749":3,"doc-seo-29749":21},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"file_id":15,"file_url":16,"file_type":17,"file_size":18,"view_count":4,"is_deleted":4,"is_public":19,"is_downloadable":19,"audit_status":19,"update_tm":20},29749,13056703019404,"Miles","https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0",8,"Research & Report","Carlton Tennis Club Adjusted Trial Balance June 30, 2014","This document presents the Adjusted Trial Balance for the Carlton Tennis Club as of June 30, 2014. It meticulously lists all accounts with their respective debit and credit balances, totaling 1,576,750 on both sides, indicating a balanced ledger. The trial balance includes asset accounts such as Cash, Prepaid Advertising, Supplies, Land, Building, and Equipment, alongside contra-asset accounts like Accumulated Depreciation for Buildings and Equipment. Liability accounts detailed are Accounts Payable, Wages Payable, Property Taxes Payable, and Unearned Revenue from Locker Fees. Owner's equity is represented by J. Kojas, Capital. Owner's withdrawals are also noted. Revenue streams, including Revenue from Court Fees and Revenue from Locker Fees, are clearly itemized. Finally, various expense accounts are listed: Wages Expense, Maintenance Expense, Advertising Expense, Utilities Expense, Supplies Expense, Depreciation Expense for Building and Equipment, Property Taxes Expense, and Miscellaneous Expense. This comprehensive adjusted trial balance serves as a foundational document for preparing the club's financial statements, ensuring all accounts reflect their most up-to-date balances after adjustments.","cbCaimH2HVFxhtwC","https://ap.wps.com/l/cbCaimH2HVFxhtwC","pptx",103216,1,1778284472,{"code":4,"msg":22,"data":23},"ok",{"site_id":24,"language":25,"slug":26,"title":13,"keywords":27,"description":14,"schema_data":28,"social_meta":62,"head_meta":64,"extra_data":66,"updated_unix":20},105,"en","carlton-tennis-club-adjusted-trial-balance-june-30-2014","",{"@graph":29,"@context":61},[30,47],{"@type":31,"itemListElement":32},"BreadcrumbList",[33,37,41,44],{"item":34,"name":35,"@type":36,"position":19},"https://docshare.wps.com","Home","ListItem",{"item":38,"name":39,"@type":36,"position":40},"https://docshare.wps.com/document/","Document",2,{"item":42,"name":12,"@type":36,"position":43},"https://docshare.wps.com/document/research-report/",3,{"item":45,"name":13,"@type":36,"position":46},"https://docshare.wps.com/document/carlton-tennis-club-adjusted-trial-balance-june-30-2014/29749",4,{"url":45,"name":13,"@type":48,"author":49,"headline":13,"publisher":51,"fileFormat":54,"description":14,"dateModified":55,"datePublished":55,"encodingFormat":54,"isAccessibleForFree":56,"interactionStatistic":57},"DigitalDocument",{"name":9,"@type":50},"Person",{"url":34,"name":52,"@type":53},"DocShare","Organization","application/vnd.openxmlformats-officedocument.presentationml.presentation","2026-05-08",true,{"@type":58,"interactionType":59,"userInteractionCount":4},"InteractionCounter",{"@type":60},"ViewAction","https://schema.org",{"og:url":45,"og:type":63,"og:title":13,"og:site_name":52,"og:description":14},"article",{"robots":65,"canonical":45},"index,follow",{"doc_id":7,"site_id":24}]