Bryan Consultants had the following balances before preparing adjusting entries in the books on December 31, 2017.
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Question:
Bryan Consultants had the following balances before preparing adjusting entries in the books on December 31, 2017. Cash $6,000 T. Bryan, Withdrawals $3,000 Accounts Receivable 2,000 Service Revenue 10,600 Office Supplies 1,800 Salaries Expense 4,000 Equipment 15,000 Rent Expense 800 Accumulated Depreciation— 9,000 Depreciation Expense— 1,500 Equipment Equipment T. Bryan, Capital 15,000 Supplies Expense 500
Prepare the adjusted trial balance after considering these adjustments:
a. Office Supplies used, $800. Assume the office supplies were initially recorded as an asset.
b. Accrued salaries on December 31, $600.
c. Revenue earned but not recorded, $200.
Related Book For
Cost Management Accounting and Control
ISBN: 978-0324559675
6th Edition
Authors: Don R. Hansen, Maryanne M. Mowen, Liming Guan
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