Question

х i Data Table F G 1 2 3 4 B С D E Moore's Landscaping Services Worksheet December 31, 2024 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit $ 27,200 6400 $ 5.000 650 S380 2.960 (a) 1480 52.000 Adjusted Trial Balance Debit 5 Account Names Credit US 000 (c) 1.200 78.000 1300 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 10 Equipment Accumulated Depreciation- 11 Equipe 12 Trucks 13 Accumulated Depreciation Tracks 14 Accounts Payable 15 Utilities Payable 16 Salaries Payable 17 Interest Payable 18 Unamed Revenue 10 19 Nos Payale 20 Common Stock 21 Dwinds 22 Service Revenue $ 5.100 750 63 5.000 160 1 800 3.500 ) 30 000 112.100 16.000 73.000 Print Done o D LG

Answer 1

1. Worksheet -

Moore's Landscaping Services Worksheet December 31, 2024 Unadjusted Trial Adjustments Adjusted Trial Balance Balance Accounts Name Debit Credit Debit Credit Debit Credit Cash $ 27,200 $ 27,200 Accounts Receivable $ 6,400 $ 5,000 $ 11,400 Office Supplies $ 650 $ 380 $ 270 Prepaid Rent $ 2,960 $ 1,480 $ 1,480 Equipment $ 52,000 $ 52,000 Accumulated Depreciation - Equipment $ 1,200 $ 1,200 Trucks $ 78,000 $ 78,000 Accumulated Depreciation - Truck $ 1,300 $ 1,300 Accounts Payable $ 5,100 $ 5,100 Utilities Payable $ 750 $ 750 Salaries Payable $ 5,000 $ 5,000 Interest Payable $ 160 $ 160 Unearned Revenue $ 3,500 $ 1,800 $ 1,700 Notes Payable $ 30,000 $ 30,000 Common Stock $112,100 $112,100 Dividends $ 16,000 $ 16,000 Service Revenue $ 73,000 $ 6,800 $ 79,800 Rent Expense $ 11,840 $ 1,480 $ 13,320 Salaries Expense $ 23,900 $ 5,000 $ 28,900 Supplies Expense $ 380 $ 380 Utilities Expense $ 5,500 $ 5,500 Depreciation Expense - Equipment $ 1,200 $ 1,200 Depreciation Expense - Truck $ 1,300 $ 1,300 Interest Expense $ 160 $ 160 Total $ 224,450 $ 224,450 $ 16,320 $ 16,320 $ 237,110 $ 237,110

2. Adjusting Entries -

Date Debit Credit Moore's Landscaping Services Adjusting Entries Accounts Title Accounts Receivable Service Revenue (Being Customer billed) 1 5000 5000 2 $ 380 Supplies Expense Office Supplies (Being Supplies Utilised) $ 380 3 $ 1,480 Rent Expense Prepaid Rent (Being Rent expense incurred) $ 1,480 4 $ 1,200 Depreciation Expense - Equipment Accumulated Depreciation - Equipment (Being Depreciation incurred) $ 1,200 5 $ 1,300 Depreciation Expense - Equipment Accumulated Depreciation - Equipment (Being Depreciation incurred) $ 1,300 6 $ 5,000 Salaries Expense Salaries Payable (Being Salaries incurred) $ 5,000 7 $ 1,800 Unearned Revenue Service Revenue (Being revenue earned) $ 1,800 8 160 Interest Expense $ Interest Payable (Being interest expense incurred) $ 160