0 Hazel Thicket is the owner of the plant nursery Darling Buds and has provided you with...
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Hazel Thicket is the owner of the plant nursery "Darling Buds" and has provided you with the following adjusted year end trial balance. In a misguided attempt at being helpful, Hazel has sorted the trial balance into alphabetical order for you. Accounts Payable Accounts Receivable Accrued Staff Wages Accrued Van Maintenance Expense Accumulated Depreciation - Gardening Equipment Accumulated Depreciation - Delivery Van Advertising Expense Allowance for Doubtful Debts Cash at Bank Delivery Van Depreciation Expense- Garden Equipment Depreciation Expense-Delivery Van Discount Allowed Discounts Received Doubtful Debts Expense Freight Inwards Freight Outwards Gardening Equipment Inventory (1 July 2020) I H. Thicket, Capital (1 July 2020) H. Thicket, Drawings Loan Payable Nursery Rent Expense Prepaid Rent Purchase Returns and Allowances Purchases Sales Sales Returns and Allowances Term Deposit Unearned Revenue Van Maintenance Expense Wages Expense DARLING BUDS ADJUSTED TRIAL BALANCE AS AT 30 JUNE 2021 Debit 320,000 39,990 242,555 190,000 64,750 25,000 4,500 22,360 46,600 47,000 347,500 580,000 41,500 85,000 30,000 784,500 61,850 650,000 56,700 469,155 4,108,960 Credit 252,500 16,000 9,500 154,750 87,500 22,360 33,000 1,730,750 100,000 17,250 1,669,850 15,500 4,108,960 Hazel Thicket is the owner of the plant nursery "Darling Buds" and has provided you with the following adjusted year end trial balance. In a misguided attempt at being helpful, Hazel has sorted the trial balance into alphabetical order for you. Accounts Payable Accounts Receivable Accrued Staff Wages Accrued Van Maintenance Expense Accumulated Depreciation - Gardening Equipment Accumulated Depreciation - Delivery Van Advertising Expense Allowance for Doubtful Debts Cash at Bank Delivery Van Depreciation Expense- Garden Equipment Depreciation Expense-Delivery Van Discount Allowed Discounts Received Doubtful Debts Expense Freight Inwards Freight Outwards Gardening Equipment Inventory (1 July 2020) I H. Thicket, Capital (1 July 2020) H. Thicket, Drawings Loan Payable Nursery Rent Expense Prepaid Rent Purchase Returns and Allowances Purchases Sales Sales Returns and Allowances Term Deposit Unearned Revenue Van Maintenance Expense Wages Expense DARLING BUDS ADJUSTED TRIAL BALANCE AS AT 30 JUNE 2021 Debit 320,000 39,990 242,555 190,000 64,750 25,000 4,500 22,360 46,600 47,000 347,500 580,000 41,500 85,000 30,000 784,500 61,850 650,000 56,700 469,155 4,108,960 Credit 252,500 16,000 9,500 154,750 87,500 22,360 33,000 1,730,750 100,000 17,250 1,669,850 15,500 4,108,960
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1 Statement of Change in Equity 2Classified Balance Sheet as on 30June 2021 Note 1T... View the full answer
Related Book For
Accounting
ISBN: 978-0176509743
Volume 1, 2nd canadian Edition
Authors: Carl warren, James Reeve, Jonathen Duchac, Sheila Elworthy,
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