Jason Armstrong started a business called Campus Delivery Service. After the first month of operations, the trial balance as of November 30, 20--, is as shown on the next page.

REQUIRED

1. Analyze the following adjustments and enter them on the work sheet.

(a) Ending inventory of supplies on November 30, $185.

(b) Unexpired (remaining) insurance as of November 30, $800.

(c) Depreciation expense on van, $300.

(d) Wages earned but not paid as of November 30, $190.

2. Complete the worksheet.

Transcribed Image Text:

Campus Delivery Service Work Sheet (Partial) For Month Ended November 30, 20 -- TRIA BALANI ADUSTMENTS NECOUNT TTLE DET CREDIT DE CTEDN 9 8 0 00 1 Cash 59 0 00 2| Accounts Receivable 3 Supplies 5기 5| 00| 4 Prepaid insurance 130 00 4 5 Van 00 6 Accum. Depr.-Van 7 Accounts Payable 8 Wages Payable 9 Jason Armstrong, Capital 10 Jason Armstrong, Drawing 11 Delivery Fees 12 Wages Expense 13 Advertising Expense 14 Rent Expense 15 Supplies Expense 16 Telephone Expense 17 Insurance Expense 18 Repair Expense 19 Oil and Gas Expense 6. 9 6 0 00 10 0 0 0 00 9. 6 0 이 001 10 260 0 00 11 18 0 00 12 00 13 9 이이 001 14 15 2 2 0 00 16 17 3 15 00 1 이 이 00 18 19 20 Depr. ExpenseVan 20 00 13 5 6 0 00 13 5 6 21 21