Dakota Services Co. offers cleaning services to business clients. The trial balance for Dakota Services Co. has

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Dakota Services Co. offers cleaning services to business clients. The trial balance for Dakota Services Co. has been prepared on the end-of-period spreadsheet (work sheet) for the year ended July 31, 2008, shown below.


Dakota Services Co. offers cleaning services to business clients. The


The data for year-end adjustments are as follows:
a. Fees earned, but not yet billed, $5.
b. Supplies on hand, $1.
c. Insurance premiums expired, $4.
d. Depreciation expense, $2.
e. Wages accrued, but not paid, $1.
Enter the adjustment data, and place the balances in the Adjusted Trial Balancecolumns.

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Accounting

ISBN: 978-0324401844

22nd Edition

Authors: Carl S. Warren, James M. Reeve, Jonathan E. Duchac

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