From the following trial balance and adjustment data, complete a worksheet for D. Naharis as of December
Question:
From the following trial balance and adjustment data, complete a worksheet for D. Naharis as of December 31, 2023:
a. Depreciation expense, store equipment, $3.00.
b. Insurance expired, $2.00.
c. Store supplies on hand, $2.00.
d. Wages owed but not paid, $6.00 an expense of year 2023.
Cash Accounts Receivable Prepaid Insurance Store Supplies Store Equipment D. NAHARIS TRIAL BALANCE DECEMBER 31, 2023 Accumulated Depreciation, Store Equipment Accounts Payable D. Naharis, Capital D. Naharis, Withdrawals Revenue from Clients Rent Expense Wage Expense Dr. 800 900 600 600 2400 800 800 1200 8100 Cr. 600 2700 1000 3800 8100
Step by Step Answer:
D NAHARIS WORKSHEET FOR THE MONTH ENDED DECEMBER 31 2023 Account Titles Trial Balance Adjustme...View the full answer
College Accounting A Practical Approach
ISBN: 9780135222416
14th Canadian Edition
Authors: Jeffrey Slater, Debra Good
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