Make adjustments for the given data in the format provided below Office Supplies Expense Interest Expense Insurance

Question:

Make adjustments for the given data in the format provided below

Office Supplies Expense

Interest Expense

Insurance Expense

Depreciation Expense- Office Equipment

Adjustment data:

(i) And (ii) Merchandise inventory, December 31 ......................... 215,000.00

(iii Office supplies on hand ........................................................ 750.00

(iv) Store supplies on hand ...................................................... 1, 300.00

(v) Insurance expired ............................................................ 4,800.00

(vi) Salaries accrued: office, $2000; sales, $4000 .......................................

(vii) Depreciation of office equipment ................................................. 3,800.00

(viii) Depreciation of store equipment ................................................... 7,500.00

(ix) Unearned rent on 12-31-2006 .................................................. 400.00

Adjustments Debit Adjusted Trial Balance Credit Account Title Income Statement Balance Sheet Trial Balance Debit Credit


Freight In Rent Revenue Sales Salaries Expense Store Supplies Expense Advertising Expense Mise Selling Expense Misc Admi


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Horngrens Financial And Managerial Accounting The Financial Chapters

ISBN: 9780134486840

6th Edition

Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura

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