Question: From the following trial balance and additional data, complete (Click the icon to view the assumptions.) worksheet for Joey's Hardware: (Click the icon to view

 From the following trial balance and additional data, complete (Click the

From the following trial balance and additional data, complete (Click the icon to view the assumptions.) worksheet for Joey's Hardware: (Click the icon to view the trial balance.) Complete the worsheet one section at a time, beginning with the Adjustments columns. Enter the adjustments using the corresponding letter references a through d. For the Income Statement and Balance Sheet columns, remember to include the net income or loss after the totals and then total the columns again. (If a box is not used in the worksheet, leave the box empty; do enter a zero. Abbreviations used: Acc. = Accumulated; Allow. = Allowances, Depr. = Depreciation Equip. = Equipment; Exp. = Expense; Stmt. = Statement; TB = Trial Balance.) Joey's Hardware Trial balance Worksheet For Year Ended December 31, 2018 Trial Balance Adjustments Joey's Hardware Account Dr Cr. Dr. Cr. - X Trial Balance December 31, 2018 Cash 776 Assumptions 1.140 Dr. Cr. Accounts Receivable Merchandise Inventory 630 Cash 693 2,190 a. Physical count of inventory on December 31, $660 b. Insurance expired, $200 c. Depreciation expense on store equipment, $70 d. Accrued wages, $100 776 1,140 630 693 Prepaid Insurance Store Equipment Acc. Depr., Store Equip Accounts Payable Joey Spool, Capital Sales 630 520 Accounts Receivable Merchandise Inventory Prepaid Insurance Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable Joey Spool, Capital 2,190 1,640 630 11,367 Print Done 520 1,640 580 Sales 11,367 192 5,244 Sales Returns and Allowances Sales Returns and Allow. Sales Discounts Cost of Goods Sold Wages Expense Rent Expense Telephone Expense 580 192 1,724 Sales Discounts 796 5,244 Cost of Goods Sold Wages Expense 100 1,724 Miscellaneous Expense 92 796 Rent Expense Telephone Expense 14.157 14.157 100 Miscellaneous Expense 92 14,157 14,157 Insurance Expense Depr. Exp., Store Equip. Wages Payable Total Totals Print Done Choose from any list or enter any number in the input fields and then click Check Answer. Help Me Solve This e Text Pages Get More Help - Clear All Check

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