Question: Partial Work Sheet for Williams Mechanic Services shows the Trial Balance, Adjustments, and Adjusted Trial Balance sections. Each section has two columns - Debit and

Partial Work Sheet for Williams Mechanic Services shows the Trial Balance, Adjustments, and Adjusted Trial Balance sections. Each section has two columns - Debit and Credit. All values are in dollars. The items listed in the Debit column of the Trial Balance are: Cash: 6,500.00 Accounts Receivable: 1,250.00 Supplies: 415.00 Prepaid Insurance: 2,175.00 Equipment: 3,500.00 Truck: 18,300.00 J. Williams, Drawing: 3,000.00 Salary Expense: 1,200.00 Advertising Expense: 600.00 Truck Operating Expense: 250.00 Utilities Expense: 600.00 Miscellaneous Expense: 150.00(followed by single underscore) The total of the Debit column (double underlined) is shown as $37,940.00. The items listed in the Credit column of the Trial Balance are: Accumulated Depreciation, Equipment: 1,200.00 Accumulated Depreciation, Truck: 4,000.00 Accounts Payable: 800.00 J. Williams Capital: 16,940.00 Fees earned:15,000.00(followed by single underscore) The total of the Credit Column (double underlined) is shown as $37,940.00. The items listed in the Debit column of Adjustments are: Salary Expense (d): 125.00 Insurance Expense (a): 175.00 Depreciation Expense, Equipment (b): 75.00 Depreciation Expense, Truck (c): 300.00 Supplies Expense (e): 200.00(followed by single underscore) The total of the Debit column of Adjustments (double underlined) is 875.00. The items listed in the Credit column of Adjustments are: Supplies (e): 200.00 Prepaid Insurance (a): 175.00 Accumulated Depreciation, Equipment (b): 75.00 Accumulated Depreciation, Truck (c): 300.00 Salaries Payable (d): 125.00(followed by single underscore) The total of the Credit column of Adjustments (double underlined) is 875.00. The items listed in the Debit column of the Adjusted Trial Balance are given below. Cash: 6,500.00 Accounts Receivable: 1,250.00 Supplies: 215.00 Prepaid Insurance: 2,000.00 Equipment: 3,500.00 Truck: 18,300.00 J. Williams, Drawing: 3,000.00 Salary Expense: 1,325.00 Advertising Expense: 600.00 Truck Operating Expense: 250.00 Utilities Expense: 600.00 Miscellaneous Expense: 150.00 Insurance Expense: 175.00 Depreciation Expense, Equipment: 75.00 Depreciation Expense, Truck: 300.00 Supplies Expense: 200.00(followed by single underscore) The total of the Debit column (double underlined) is shown as $38,440.00 The items listed in the Credit column of the Adjusted Trial Balance are given below. Accumulated Depreciation, Equipment: 1,275.00 Accumulated Depreciation, Truck: 4,300.00 Accounts Payable: 800.00 J. Williams, Capital: 16,940.00 Fees earned: 15,000.00 Salaries Payable: 125.00(followed by single underscore) The total of the Credit column (double underlined) is shown as $38,440.00.
Can someone help me for post-trial closing balance?
roblem 5-5A (concluded)
Williams Mechanic Services
Post-Closing Trial Balance
March 31,20--
\table[[Cash,],[Accounts Receivable,],[Supplies,],[Prepaid Insurance,],[Equipment,],[Accumulated Depreciation, Equipment,],[Truck,],[Accumulated Depreciation, Truck,],[Accounts Payable,],[Salaries Payable,],[J. Williams, Capital,],[,],[,]]
LO 2,3,5
Williams Mechanid Services
prepared the following work sheet
for the year ended March 31,20--
\table[[,A,B,C,D,E,F,G,],[1,Williams Mechanic Services,???
Partial Work Sheet for Williams Mechanic Services

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