Please complete

 

 

Complete the work sheet for Ramey Company, dated December 31, 20, through the adjusted trial balance using the following adjustment information: a. Expired or used-up insurance, $460. b. Depreciation expense on equipment, $870. (Remember to credit the Accumulated Depreciation account for equipment, not Equipment.) Wages accrued or earned since the last payday, $120 (owed and to be paid on the next payday). d. Supplies remaining, $80. If no amount is required, enter 0. Ramey Company Work Sheet For Month Ended December 31, 20-- TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE ACCOUNT NAME DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 1 Cash 5,190 1 2 Supplies 430 2 3 Prepaid Insurance 1,200 3 4 Equipment 4,678 5 Accum. Depr., Equipment 1,556 6 Accounts Payable 1,875 7 S. Ramey, Capital 6,026 8 S. Ramey, Drawing 1,700 8 9 Service Fees 5,836 9 10 Rent Expense 965 10 11 Supplies Expense 267 11 12 Wages Expense 765 12 13 Miscellaneous Expense 98 13 14 15,293 15,293 14 15 15 16 16 17 17 18 18