Don Dingalong provides the following trial balance for December 2022 (figure 11.16) and asks you to enter:

a balance day adjustment amounts in the trial balance if the account already exists b the account details in the balance day adjustment area if the account is not already in the trial balance c account or statement and group abbreviations to the left of the trial balance account d account or statement and group abbreviations in the balance day adjustment area, taking care to indicate whether the adjustment is a debit or a credit.

Transcribed Image Text:

A/c, Stmt & Group GST Receivable Land Bank Accounts Receivable Control Allowance for Doubtful Debts Inventory GST Payable Capital Sales Interest Received Trial Balance of Don Dingalong as at 31 December 2022 Account Equipment Accumulated Depreciation - Equipment 10% Government Bonds Accounts Payable Control Cost of Sales Sales Salaries Insurance Office Salaries Other Office Expenses Bad Debts Expense Debit Adjustm't Debit Trial Bal 8 090 16 467 5841 986 50 200 80 740 6 000 35 094 7 120 993 17 577 2 103 53 231 264 Credit Trial Bal 92 40 513 3 652 2 260 94 130 90 217 400 231 264 Credit Adjustm't