Question: Please complete a partial worksheet up to the adjusted trial balance for CJ's Mountain Safety Training of Banff, using the following adjustment data and trial

Please complete a partial worksheet up to the adjusted trial balance for CJ's Mountain Safety Training of Banff, using the following adjustment data and trial balance:
a. Supplies on hand, $1,605
b. Depreciation taken on equipment, $265
CJ'S MOUNTAIN SAFETY TRAINING
TRIAL BALANCE
DECEMBER 31, 2017

Dr. Cr. Cash 12 10000 Accounts Receivable 137000 Supplies Safety Equipment Accumulated Depreciation, Safety Equipment Chris Janz, Capital Chris Janz, Withdrawals Fees Earned Rent Expense Advertising Expense Utilities Expense 217000 318000 106000 1541600 70000 477000 90000 37000 45 600 2124600 Totals 21 24600

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