Selected worksheet data for Wong Landscaping are presented below. Instructions a. Fill in the missing amounts (all
Question:
Selected worksheet data for Wong Landscaping are presented below.
Instructions
a. Fill in the missing amounts (all amounts in ¥).
b. Prepare the adjusting entries that were made.
Transcribed Image Text:
Adjusted Trial Balance Account Titles Trial Balance Cr. Dr. Dr. Cr. Accounts Receivable ? 34,000 Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable 26,000 20,000 7,000 12,000 5,600 Service Revenue 88,000 97,000 Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 10,000 4,500 49,000
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a Accounts Receivable x 25000 34000 9000 Supplies x 2500 7000 4500 Acc...View the full answer
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Related Book For
Accounting Principles
ISBN: 978-1119419617
IFRS global edition
Authors: Paul D Kimmel, Donald E Kieso Jerry J Weygandt
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A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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