Fas 2 Page 445 Standard Worksheet End Prew she For the Year Ended 12/01.2004 P4A Account D D 0 ne 07 re ME D home D 07 AR Prepard Rent 13.4 14.00 2.320 1,700 23.000 Egmont Acum Depro 1.000 7,100 6,000 2 500 4.500 San Pay Uharted Revenue Capi With Wom Service Revenue Sales Exp Rent Exp Depreciation - Supplies expense Total 19 500 2.500 62.100 62.100 13 BALDOS 15 67510 TIE 2690 GS 52270055781 382 52.000 5 S 532801 DOLL My Doctor Board > Shopping Cart Algebra and Trigon afteriile research HOW TO FORD 4.48 Learning Objectives 1. 2. 3. P.P.4-32A Completing the accounting cycle from adjusting entries to 4. 5. 6 post-closing trial balance with an optional worksheet The wajusted trial balance of Waloon Anvis at December 31, 2024, and the data for 5. Net Income $18.00 the adjustments follows: WALTON ANVILS Unadjusted Trial Balance December 31, 2024 Great Account Title Cash Debit $1,400 14.500 2.320 1.700 23,000 5 1,000 7.100 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Walton Capital Walton, Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense Total 6,000 20,500 4,600 19,500 2,500 562.100 562.100 Uncanned Revenue still uneared at December 31, $1,800 h. Prepaid Rent still in force at December 31, 52,100. c. Office Supplies used, S1,500. d. Depreciation, $390 e. Accrued Salaries Expense at December 31, 5200 Requirements 1. Open the T-accounts using the balances in the unadjusted trial balance. 2 Complete the worksheet for the year ended December 31, 2024 (optional) 3. Prepare the adjusting entries and post to the accounts 4. Prepare an adjusted trial balance. 5. Prepare the income statement, the statement of owners equiry, and the danified balance sheet in report form. Fas 2 Page 445 Standard Worksheet End Prew she For the Year Ended 12/01.2004 P4A Account D D 0 ne 07 re ME D home D 07 AR Prepard Rent 13.4 14.00 2.320 1,700 23.000 Egmont Acum Depro 1.000 7,100 6,000 2 500 4.500 San Pay Uharted Revenue Capi With Wom Service Revenue Sales Exp Rent Exp Depreciation - Supplies expense Total 19 500 2.500 62.100 62.100 13 BALDOS 15 67510 TIE 2690 GS 52270055781 382 52.000 5 S 532801 DOLL My Doctor Board > Shopping Cart Algebra and Trigon afteriile research HOW TO FORD 4.48 Learning Objectives 1. 2. 3. P.P.4-32A Completing the accounting cycle from adjusting entries to 4. 5. 6 post-closing trial balance with an optional worksheet The wajusted trial balance of Waloon Anvis at December 31, 2024, and the data for 5. Net Income $18.00 the adjustments follows: WALTON ANVILS Unadjusted Trial Balance December 31, 2024 Great Account Title Cash Debit $1,400 14.500 2.320 1.700 23,000 5 1,000 7.100 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Walton Capital Walton, Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense Total 6,000 20,500 4,600 19,500 2,500 562.100 562.100 Uncanned Revenue still uneared at December 31, $1,800 h. Prepaid Rent still in force at December 31, 52,100. c. Office Supplies used, S1,500. d. Depreciation, $390 e. Accrued Salaries Expense at December 31, 5200 Requirements 1. Open the T-accounts using the balances in the unadjusted trial balance. 2 Complete the worksheet for the year ended December 31, 2024 (optional) 3. Prepare the adjusting entries and post to the accounts 4. Prepare an adjusted trial balance. 5. Prepare the income statement, the statement of owners equiry, and the danified balance sheet in report form