CALCULATOR PRINTER VERSION 4 BACK Problem 5-06A The trial balance of Windsor Wholesale Company contained the following accounts shown at December 31, the end of the company's fisc Credit $ 59,700 WINDSOR WHOLESALE COMPANY Trial Balance December 31, 2022 Debit Cash $ 31,200 Accounts Receivable 38,300 Inventory 70,700 Land 91,700 Buildings 199,700 Accumulated Depreciation-Buildings Equipment 83,200 Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends 9,700 Sales Revenue Sales Discounts 5,700 Cost of Goods Sold 709,600 40,200 54,400 17,200 159,700 66,900 921,800 CALCULATOR PRINTER VERSION Lyopen Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Discounts Cost of Goods Sold Salaries and Wages Expense Utilities Expense Maintenance and Repairs Expense Advertising Expense Insurance Expense ULUU 40,200 54,400 17,200 159,700 66,900 9,700 921,800 5,700 709,600 51,000 11,100 8,600 4,900 4,500 $1,319,900 $1,319,900 2 Adjustment data: Depreciation is $7,700 on buildings and $6,700 on equipment. (Both are operating expenses.) Interest of $4,200 is due and unpaid on notes payable at December 31. Income tax due and unpaid at December 31 is $23,700. Other data: $14,700 of the notes payable are payable next year. 1. 2. 3. JS Kimmel, Accounting, 7e Help System Announcements CALCULATOR PRINTER VERSION 5 Other data: $14,700 of the notes payable are payable next year. Journalize the adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter o for the amour account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 1. 2. 3. SHOW LIST OF ACCOUNTS Create T-accounts for all accounts used in part a. Enter the trial balance amounts into the T-accounts and post the adjusting entries. entries in the order of journal entries posted in part a.) PRINTER VERSION