A22 A 17 4-Wages-Wages accrued but not paid at the end of December total $250. 18...

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A22 A 17 4-Wages-Wages accrued but not paid at the end of December total $250. 18 5- Accrued Fees- fees accrued at the end of December but not recorded total $500. 25 26 Account Title 27 28 Cash 29 Account Receivable B C 1 Trabajo #2 Ejercicio Practico-Valor 100 puntos 2 Ejercicio Practico: Para ser preparado en una hoja de trabajo (worksheet) en el programa de computadora Excell. 3 Instrucciones: 4 Con los balances de Trial Balance presentados en la tabla provista el estudiante debera: 51. Analizar las transaccion o eventos dados para determinar que cuentas afectara para hacer la entrada de ajuste 6 2. Completar la columna de Adjustments con la entrada de ajuste que corresponda realizar. Trial Balance Adjusted. 7 3. Presentara Trial balance adjustments en la columnas de la hoja de trabajo dada. 8 4.Preparar los estados financieros (Income Statement y Balance Sheet) en la hoja de trabajo dada. 95. Utilizar el Programa Excell- preparar hoja de trabajo con columnas y lineas segun provista. 10 6.Las entradas de ajustes con las letras (a,b,c,d,e,f). 30 Supplies 31 Prepaid Insurance 32 Land 33 Office Equipment 34 Account Payable 35 Unearned Rent 36 J. Torres,capital 37 J. Torres, Drawing 38 Fees Earned 39 Wages Expense 40 Rent Expense 41 Utilities Expense 42 Supplies Expense 43 Miscellaneous Expense 44 Inauzanan Eumanno 11 Preparar los ajustes para las transacciones siguientes: 12 1- Supplies- the supplies account has a debit balance of $2,000. The cost of the supplies on hand at the end of the period is $760.00. 13 2-Prepaid Insurance - the prepaid insurance account has a debit balance of $2,400, which represents the prepayment of insurance of 24 months 14 beginning December 1. The insurance expense for December is $100 15 3-Unearned Rent- the unearned rent account has a credit balance $360.00, which represents the receipt of three months rent, beginning with December. 16 Thus the rent income for December is $120. to Trial Balance Dr. 2,065.00 2,220.00 2,000.00 2,400.00 10,000.00 1,800.00 19 6-Depreciation- Depreciation of the office equipment is $50.00 for December. The Adjustment is entered by writing in the account Title column. 20 And Accumulated Depreciation in the account title column in the adjustment is entered in column. 21 22 23 24 J. Torres Work sheet For the two months ended December 31,2024 Sheet1 + Select destination and press ENTER or choose Paste D 4,000.00 E Cr. 900 360 15,000 4,275.00 16,340.00 1,600.00 985.00 800.00 455.00 32,600.00 G 32,600.00 H 1 J K L Adjustments Adjusted Trial Balance Income Statement Balance sheet Dr. Cr. Cr. Cr. Dr. Dr. Dr. Cr. M N O P O R S T U V 3 A22 A 17 4-Wages-Wages accrued but not paid at the end of December total $250. 18 5- Accrued Fees- fees accrued at the end of December but not recorded total $500. 25 26 Account Title 27 28 Cash 29 Account Receivable B C 1 Trabajo #2 Ejercicio Practico-Valor 100 puntos 2 Ejercicio Practico: Para ser preparado en una hoja de trabajo (worksheet) en el programa de computadora Excell. 3 Instrucciones: 4 Con los balances de Trial Balance presentados en la tabla provista el estudiante debera: 51. Analizar las transaccion o eventos dados para determinar que cuentas afectara para hacer la entrada de ajuste 6 2. Completar la columna de Adjustments con la entrada de ajuste que corresponda realizar. Trial Balance Adjusted. 7 3. Presentara Trial balance adjustments en la columnas de la hoja de trabajo dada. 8 4.Preparar los estados financieros (Income Statement y Balance Sheet) en la hoja de trabajo dada. 95. Utilizar el Programa Excell- preparar hoja de trabajo con columnas y lineas segun provista. 10 6.Las entradas de ajustes con las letras (a,b,c,d,e,f). 30 Supplies 31 Prepaid Insurance 32 Land 33 Office Equipment 34 Account Payable 35 Unearned Rent 36 J. Torres,capital 37 J. Torres, Drawing 38 Fees Earned 39 Wages Expense 40 Rent Expense 41 Utilities Expense 42 Supplies Expense 43 Miscellaneous Expense 44 Inauzanan Eumanno 11 Preparar los ajustes para las transacciones siguientes: 12 1- Supplies- the supplies account has a debit balance of $2,000. The cost of the supplies on hand at the end of the period is $760.00. 13 2-Prepaid Insurance - the prepaid insurance account has a debit balance of $2,400, which represents the prepayment of insurance of 24 months 14 beginning December 1. The insurance expense for December is $100 15 3-Unearned Rent- the unearned rent account has a credit balance $360.00, which represents the receipt of three months rent, beginning with December. 16 Thus the rent income for December is $120. to Trial Balance Dr. 2,065.00 2,220.00 2,000.00 2,400.00 10,000.00 1,800.00 19 6-Depreciation- Depreciation of the office equipment is $50.00 for December. The Adjustment is entered by writing in the account Title column. 20 And Accumulated Depreciation in the account title column in the adjustment is entered in column. 21 22 23 24 J. Torres Work sheet For the two months ended December 31,2024 Sheet1 + Select destination and press ENTER or choose Paste D 4,000.00 E Cr. 900 360 15,000 4,275.00 16,340.00 1,600.00 985.00 800.00 455.00 32,600.00 G 32,600.00 H 1 J K L Adjustments Adjusted Trial Balance Income Statement Balance sheet Dr. Cr. Cr. Cr. Dr. Dr. Dr. Cr. M N O P O R S T U V 3