Question: How do I create an adjusted trial balance with these numbers ? 4 in class.pptx class.pptx eek 4 in class.pptx (42.3 KB) After reviewing the
How do I create an adjusted trial balance with these numbers
?
4 in class.pptx class.pptx eek 4 in class.pptx (42.3 KB) After reviewing the unadjusted Trial Balance it was discovered that supplies received on Jan. 5th totaling $2,500 were not recorded. . It was also discovered an insurance policy for the year costing $2,400 was purchased on Jan. 5th. After counting the supplips it was determined the value of existing supplies totaled $25,500. Pre-paid insurance of $6,000 was amortized over the 12 month policy period. Interest on the $55,000 6% Note payable was accrued. Depreciation for Equipment was $1,500 and $1,200 for the Leasehold Improvements. Estimated uncollectible accounts receivable are $500 The monthly sales manager's salary is $5,200. Salaries are paid the first Friday after the pay period ends 4 in class.pptx class.pptx eek 4 in class.pptx (42.3 KB) After reviewing the unadjusted Trial Balance it was discovered that supplies received on Jan. 5th totaling $2,500 were not recorded. . It was also discovered an insurance policy for the year costing $2,400 was purchased on Jan. 5th. After counting the supplips it was determined the value of existing supplies totaled $25,500. Pre-paid insurance of $6,000 was amortized over the 12 month policy period. Interest on the $55,000 6% Note payable was accrued. Depreciation for Equipment was $1,500 and $1,200 for the Leasehold Improvements. Estimated uncollectible accounts receivable are $500 The monthly sales manager's salary is $5,200. Salaries are paid the first Friday after the pay period ends
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