Answer the required in the given Below PARTICULARS Cash Accounts Receivable. Merchandise Inventory Prepaid Insurance Office Supplies

Answer the required in the given Below

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PARTICULARS Cash Accounts Receivable. Merchandise Inventory Prepaid Insurance Office Supplies Office Equipment Accumulated Depreciation - OE Accounts Payable Salaries Payable B, Capital B, Withdrawals Sales Sales Returns and Allowances Sales Discounts Purchases Purchases Returns and Allowances Purchases Discounts Transportation In Salaries Expense Advertising Expense Rent Expense Insurance Expense Depreciation Expense - OE Supplies Expense TOTAL NET INCOME GRAND TOTAL Additional information: a. Merchandise Inventory, end b. Office supplies on hand c. Annual Depreciation of OE d. Expired prepaid insurance e. Unrecorded salaries Required: 1. Adj journnal entries. 2. Worksheet. 3. Closing Entries 4. Post closing trial balance 5. Income Statemennt 6. Balance Sheet UNADJUSTED TRIAL BALANCE DEBIT CREDIT 40.000 85,000 630,000 60,000 70,000 400,000 85,000 25,000 23,000 1,590,000 37,000 330,000 55,000 24,000 3,454,000 530,000 20,000 30,000 19,000 18,000 55,000 60,000 579,000 2,725,000 15,000 20,000 3,454,000 DEBIT ADJUSTMENTS C Trading Worksheet For the Year Ended Dec. 31, 2023 CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT PARTICULARS Cash Accounts Receivable. Merchandise Inventory Prepaid Insurance Office Supplies Office Equipment Accumulated Depreciation - OE Accounts Payable Salaries Payable B, Capital B, Withdrawals Sales Sales Returns and Allowances Sales Discounts Purchases Purchases Returns and Allowances Purchases Discounts Transportation In Salaries Expense Advertising Expense Rent Expense Insurance Expense Depreciation Expense - OE Supplies Expense TOTAL NET INCOME GRAND TOTAL Additional information: a. Merchandise Inventory, end b. Office supplies on hand c. Annual Depreciation of OE d. Expired prepaid insurance e. Unrecorded salaries Required: 1. Adj journnal entries. 2. Worksheet. 3. Closing Entries 4. Post closing trial balance 5. Income Statemennt 6. Balance Sheet UNADJUSTED TRIAL BALANCE DEBIT CREDIT 40.000 85,000 630,000 60,000 70,000 400,000 85,000 25,000 23,000 1,590,000 37,000 330,000 55,000 24,000 3,454,000 530,000 20,000 30,000 19,000 18,000 55,000 60,000 579,000 2,725,000 15,000 20,000 3,454,000 DEBIT ADJUSTMENTS C Trading Worksheet For the Year Ended Dec. 31, 2023 CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT

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1 Adjusting Journal Entries a Adjustment for Merchandise Inventory Debit Merchandise Inventory 100000 630000 530000 Credit Cost of Goods Sold 100000 b Adjustment for Office Supplies Debit Supplies Exp... View the full answer