Create the correction columns from the transaction list and sum the columns. A Prepaid lease expired, $870
Question:
Create the correction columns from the transaction list and sum the columns.
A | Prepaid lease expired, $870 |
B | Consumables used, $390 |
C | Furniture depreciation, $290 |
D | Accrued salary expense, $200 |
e | Interest accrued on note, $620 |
F | Accrued service revenue, $610 |
SMART TOUCH LEARNING | ||||||
---|---|---|---|---|---|---|
Worksheet | ||||||
31 December 2016 | ||||||
Unadjusted Trial Balance | Adjustments | |||||
Account Names | debt | Credit | debt | Credit | ||
in advance | 16.400 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Accounts receivable | 2.100 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
office materials | 500 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
prepaid rental | 3.200 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Furniture | 22.100 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Accumulated Depreciation - Furniture | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | ||||
Accounts payable | 200 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Salaries Payable | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | ||||
Interest payable | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | ||||
unearned income | 600 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Notes payable | 21.600 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
stock | 25.200 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
dividends | 8.600 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Service income | 11.300 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Rent | 2.100 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Salary expenses | 3.900 | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | |||
Material Expense | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | ||||
Depreciation Expense - Furniture | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | ||||
interest expense | (a)(b)(c)(d)(e)(f) | (a)(b)(c)(d)(e)(f) | ||||
Total | 58.900 | 58.900 |
Financial and Managerial Accounting
ISBN: 978-0132497978
3rd Edition
Authors: Horngren, Harrison, Oliver