Adjusting entries and errors

takeAssignmentSession eBook Adjusting entries and errors Instructions Journal Final Question Chart of Accounts Shelby Crawford General Ledger ASSETS REVENUE 41 Fees Earned 42 Rent Revenue 11 Cash 12 Accounts Receivable 13 Prepaid Insurance 14 Supplies 15 Land 16 Equipment 17 Accumulated Depreciation Equipment EXPENSES 51 Wages Expense 52 Utilities Expense 53 Advertising Expense 54 Repairs Expense 58 Depreciation Expense 57 Insurance Expense 58 Supplies Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Rent 22 Wages Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Check My Work All work ved alize the entries on April 30 to record the omitted adjustments, Roberto the chart recents for the exact wording of the account titles. CNOW joumals do not use lines for joumal expl entre CNOW ouma ww automatically indent a credit entry when a crede amounts entered es wading work PAGE 10 JOURNAL Score: 101/101 ACCOUNTING EQUATION DATE POST. REF. DET CREDIT ASSETS LIABLITICS DORTY DESCRIPTION Adjusting Entries Apr 30 Supplies Expense 2,750.00 Supplies 2.750,00 Apr 50 Accounts Recevable 23.70000 1 Fees Eamed 33,70000 1,800.00 1.800.00 Apr 30 Depreciation Expense Accumulated Depreciation Equipment Apr 30 Wages Expense Wages Payable 1 40000 1.400.00 Iratruction Chart of Account Journal Final Question Fral Question 2 Determine the correct amount of net income for April and the total and owner's equlya A 30 hadi lo desting the world mounts, die heeft of schedusent by and coming chamar abeslar to the following. The watment for supples woed presented as an example Nere the minuto diote a decream there are anuntoras montanter Corrected Amounts Reported amounts $120.000.00 0000000 Egah 5450,000.00 Come on 23750.00 2.750.00 000 1 Urbided feet and foulignent precoon 000 000 000 Corrected amount 1.400.00 SSOL.400.00 For 316 takeAssignmentSession eBook Adjusting entries and errors Instructions Journal Final Question Chart of Accounts Shelby Crawford General Ledger ASSETS REVENUE 41 Fees Earned 42 Rent Revenue 11 Cash 12 Accounts Receivable 13 Prepaid Insurance 14 Supplies 15 Land 16 Equipment 17 Accumulated Depreciation Equipment EXPENSES 51 Wages Expense 52 Utilities Expense 53 Advertising Expense 54 Repairs Expense 58 Depreciation Expense 57 Insurance Expense 58 Supplies Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Rent 22 Wages Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Check My Work All work ved alize the entries on April 30 to record the omitted adjustments, Roberto the chart recents for the exact wording of the account titles. CNOW joumals do not use lines for joumal expl entre CNOW ouma ww automatically indent a credit entry when a crede amounts entered es wading work PAGE 10 JOURNAL Score: 101/101 ACCOUNTING EQUATION DATE POST. REF. DET CREDIT ASSETS LIABLITICS DORTY DESCRIPTION Adjusting Entries Apr 30 Supplies Expense 2,750.00 Supplies 2.750,00 Apr 50 Accounts Recevable 23.70000 1 Fees Eamed 33,70000 1,800.00 1.800.00 Apr 30 Depreciation Expense Accumulated Depreciation Equipment Apr 30 Wages Expense Wages Payable 1 40000 1.400.00 Iratruction Chart of Account Journal Final Question Fral Question 2 Determine the correct amount of net income for April and the total and owner's equlya A 30 hadi lo desting the world mounts, die heeft of schedusent by and coming chamar abeslar to the following. The watment for supples woed presented as an example Nere the minuto diote a decream there are anuntoras montanter Corrected Amounts Reported amounts $120.000.00 0000000 Egah 5450,000.00 Come on 23750.00 2.750.00 000 1 Urbided feet and foulignent precoon 000 000 000 Corrected amount 1.400.00 SSOL.400.00 For 316