Given the trial balance and adjustment columns of the worksheet, complete the adjusted trial balance column for
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Question:
Given the trial balance and adjustment columns of the worksheet, complete the adjusted trial balance column for the company.
Trial Adjusted
Balance Adjustments Trial Balance
Accounts | DR | CR | DR | CR | DR | CR |
Cash | 950 | |||||
Accts. Rec. | 600 | |||||
Supplies | 150 | 100 | ||||
Prepaid Rent | 500 | 250 | ||||
Prepaid Ins. | 400 | 80 | ||||
Equipment | 5,000 | |||||
Accumulated Depreciation | 1,000 | 100 | ||||
Accts. Pay | 500 | |||||
Capital | 3,500 | |||||
Fees Earned | 3,000 | |||||
Wages Exp. | 400 | 200 | ||||
Depreciation Expense | 100 | |||||
Rent Expense | 250 | |||||
Supplies Expense | 100 | |||||
Insurance Expense | 80 | |||||
Wages Payable | 200 | |||||
Total | 8,000 | 8,000 | 730 | 730 | ||
Related Book For
Financial and Managerial Accounting
ISBN: 978-0132497978
3rd Edition
Authors: Horngren, Harrison, Oliver
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