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| Account Names | Unadjusted Trial Balance | Adjustments | Adjusted Trial Balance | Income Statement | Balance Sheet | |||||||
| Debit | Credit | Debit | Credit | Debit | Credit | Debit | Credit | Debit | Credit | |||
| Cash | 14,240 | 14,240 | 14,240 | |||||||||
| Accounts Receivable | 11,880 | 840 | 12,720 | 12,720 | ||||||||
| Prepaid rent | 2,400 | 1200 | 1200 | 1200 | ||||||||
| Supplies | 6,780 | 3,200 | 3,580 | 3,580 | ||||||||
| Equipment | 65,200 | 65,200 | 65,200 | |||||||||
| Accumulated dep | 5680 | 260 | 5,940 | 5,940 | ||||||||
| Accounts Payable | 10,320 | 10,320 | 10,320 | |||||||||
| Salaies payable | 0 | 2100 | 2,100 | 2,100 | ||||||||
| Capital | 72060 | 72,060 | 72,060 | |||||||||
| Withdrawalls | 6000 | 6000 | 6000 | |||||||||
| Service revenue | 23,600 | 840 | 24,440 | 24440 | ||||||||
| Amortization expense | 0 | 260 | 260 | 260 | ||||||||
| Salaries expense | 3600 | 2100 | 5700 | 5700 | ||||||||
| Rent expenses | 0 | 1,200 | 1,200 | 1,200 | ||||||||
| Utulities expenses | 1,560 | 1,560 | 1,560 | |||||||||
| Supplies expenses | 0 | 3200 | 3,200 | 3200 | ||||||||
| Total | 111,660 | 111660 | 7,600 | 7,600 | 114,860 | 114,860 | 11,920 | 24,440 | 102,940 | 90,420 | ||
| Net Income | 12,520 | 12,520 | ||||||||||
| TOTAL | 24,440 | 24,440 | 102,940 | 102,940 | ||||||||
| Thus Net Income for the year = 12520 | ||||||||||||
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Excel Spreadsheet Template Preparing a worksheet Exercise 4-1 The unadjusted trial balance of Overland Trekkers appears...
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The unadjusted trial balance of Bolton Consulting is entered on the partial worksheet below. Bolton Consulting...
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GREEN PART: Unadjusted Trial Balance at December 31, 2020 BLUE PART: Adjusting entries for December 31,...
GREEN PART: Unadjusted Trial Balance at December 31, 2020
BLUE PART: Adjusting entries for December 31, 2020, are to be
entered here see below in additional info
RED PART: Adjusted Trial Balance for December 31,
2020
Please help me fill the Blue and Red parts.
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i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done 1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300...
GREEN PART: Unadjusted Trial Balance at December 31, 2020
BLUE PART: Adjusting entries for December 31, 2020, are to be
entered here see below in additional info
RED PART: Adjusted Trial Balance for December 31,
2020
Please help me fill the Blue and Red parts.
Letter Credit Debit Letter Ref Credit Ref Debit Credit $ 5,500 Debit (3,655.34) (3,049.54) (616.07) (1,740.39) (12,834.75) (18,661.72) 1,200 3,200 2,000 Cash Accounts Receivable Prepaid Rent Supplies Land Equipment Accumulated Amortization- Equipment Unearned Revenue Accounts...
PA 4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2018. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment...
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