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Instructions Using the information from the Trial Balance in the Worksheet: 1. Journalize the adjustments below (don't bother with explanations or the P.R.column). 2. Complete the worksheet. 3. Producing a formal Income Statement 4. Produce a Classified Balance Sheet. 5. Journalize the closing entries (don't bother with explanations or the P.R. column) The following information is for the company of D. Virk, Chartered Accountants for the YEAR ending December 31, 2015 1 Pre-adjusted balances at start of the YEAR Office Equipment Accumulated Amortization at start of period Salvage Value Useful Life Adjust for whole year 30,100.00 15,000.00 100.00 6 years 2 Automobile Accumulated Amortization at start of period Rate Adjust for whole year 14,200.00 9,546 94 20% 3 Building Accumulated Amortization at start of period Rate: Adjust for whole year 147,100.00 8,650 66 296 4 Other Information Insurance Policy Value remaining at start of period Time remaining in the policy at start of period Adjust for 1 month (December) only 12 900.00 40 months 5 Interest was deducted directly from the bank account. The monthly rate of interest for all debt (assume it is on total of loans and mortgages only) is. Total value of loans and mortgages on the 1st of the months 0.8% of balance owing 64.500.00 6 Supplies on hand at month and were: Supplies on hand on the 1st of the month were 6.000.00 7.000.00 B C D E G H D. Virk, Chartered Accountants General Journal Date Particulars PR Debit Credit 2015 Adjusting Entries Dec 31 Amortization Expense - Equipment Accumulated Amortization Equipment 31 Amortization Expenses Automobile Accumulated Amortization Automobile 31 Amortization Expense Building Accumulated Amortization Building 31 Insurance Expense Prepaid Insurance 31 Interest Expense Bank 31 Supplies Expense Supplies 31. Salaries Expense Salanie Payable 31 Allowance for Dualitfal Nazount DALI 2 D. Virk, Chartered Accountants Worksheet December 31, 2015 3 Acc Accounts Trial Balance DR GR Adjustments DR CR Income Statement DR CR 2 Balance Sheet DR CR 0 100 105 10 26865.00 946.5000 11 110 61000 12 115 13 120 14 12.00 147.10040 125 14 0 0 0 0 0000 8650 15 16 135 M,100.00 30.100,00 12 150X100 al 15 18 14.10.00 Accounts Receivable Allowance for Door Account Supplies Pesanan Building Accumulated Amortization Buildinn Othequipment Accumulated Amation Equipment Auto Accumulated Amortation Automode Mounts Payable Salaval HIST Dall HST Rewal Lawake More D Vitk. Gaia Dewi IM000 150 9546 20 2001 325.00 2015 22 210 ILASI 1501 15000 215 335 26 17.500 17. 10 10 305 1170.00 11.700.00 FASO 0.00 201 20 GO 2000 31 LA SES O 11 35 10 2.15 . 2465 D. Virk, Chartered Accountants Income Statement For the Year Ending December 31, 2015 Revenue Fees Revenue Operating Expenses 2 13 114 15 Automobile Expense Amortization Expense. Automobile Amortization Expense Building Amortization Expense: Equipment Insurance Expense Salaries Expense Supplies Expense Utilities Expense Total Operating Tipenses 333.00 4,444.00 333.00 16 12 18 19 4,777.00 20 21 22 Operating Income (Net Income Before Interest, Taxes and Extraordinary Items) 4,777.00 23 24 25 Interest Expense Loss on Disposal of Fixed Asset Total nordian Menns Net Income $ 26 27 28 720 ad 31 (4,777.00) Hit Net Income should be the D. Virk, Chartered Accountants Balance Sheet December 31, 2015 Assets Current Assets Bank Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Total Current Assets Fixed Assets Building Accumulated Amortization - Building Office Equipment Accumulated Amortization - Equipment Automobile Accumulated Amortization Automobile Total Fixed Assets TOTAL ASSETS $ Liabilities and Owner's Equity Current Liabilities Accounts Payable Salaries Payable HST Payable HST Recoverable Thral Current Liabilitie Long Term Liabilities Loan Payable Mortgage Payale Yonal Long Term Liabile Liabilities and Owner's Equity Current Liabilities Accounts Payable Salaries Payable HST Payable HST Recoverable Toral Current Liabilities Long Term Liabilities Loan Payable Mortgage Payable Total Long Term Liabilities TOTAL LIABILITIES J. Boulton, Capital Equity at the Beginning of the Period Add: Net Income Less: Drawings Change in Equity for the Period Tuiry at the End of the Period TOTAL LIABILITIES AND OWNERIS EQUITY $ D. Virk, Chartered Accountants General Journal Particulars P.R. Debit Date December Credit Closing Entries 31 Fees Revenue Income Summary 31 Income Summary Automobile Expense Amortization Expense Automobile Amortization Expense Building Amortization Expense Equipment Insurance Expense Interest Expense Loss on Disposal of Pixed Asset Salaries Expense Supplies Expense Utilities Expense 31 Income Summary D. Virk. Capital 31 D. Virkapital D. Virk Drawings