Prepare an adjusted trial balance as of December 31. Account Titles Depreciation Expense Rent Expense Utilities...
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Prepare an adjusted trial balance as of December 31. Account Titles Depreciation Expense Rent Expense Utilities Expense Income Tax Expense NORTH STAR Adjusted Trial Balance At December 31 Prepaid Rent Accumulated Depreciation Accounts Payable Interest Payable Totals Debit $ 1,020 1,220 9,200 410 Credit 1,220 1,020 9,200 410 $ 11,850 $ 11,850 <T Accounts Adjusted TB Required information Beginning Balance (a) Ending Balance Debit Ending Balance Beginning Balance (b) Debit Ending Balance Debit Beginning Balance (c) Debit Beginning Balance (d) Trepone ne 0 1,220 1,220 Accumulated Depreciation 0 1,020 1,020 Accounts Payable 01 9,200 9,200 Income Tax Payable 0 410 Credit Credit 0 Credit 0 Credit 0 < Prev 3 Beginning Balance Debit Ending Balance Debit Beginning Balance Ending Balance Debit Beginning Balance Ending Balance of 7 Debit Beginning Balance even snprenow 0 Depreciation Expense 0 Utilities Expense Next > 0 Income Tax Expense 0 Credit 0 1,220 (a) 1,220 Credit 0 1,020 (b) 1,020 Credit 0 9,200 (c) 9,200 Credit 0 410 (d) Expense Rent Expense Depreciation Expense Income Tax Expense Totals Other data not yet recorded at December 31: a. Rent expired during the year, $1,220. b. Depreciation expense for the year, $1,020. c. Utilities used and unpaid, $9,200. d. Income tax expense, $410. - thel 12,700 000 $ 79,940 Required: 3. Post the beginning balances and adjusting entries to the following T-accounts. After entering the be computing the adjusted ending balances, prepare an adjusted trial balance as of December 31. Deat - the hub bat... $ 79,940 Se į www : Prepare an adjusted trial balance as of December 31. Account Titles Depreciation Expense Rent Expense Utilities Expense Income Tax Expense NORTH STAR Adjusted Trial Balance At December 31 Prepaid Rent Accumulated Depreciation Accounts Payable Interest Payable Totals Debit $ 1,020 1,220 9,200 410 Credit 1,220 1,020 9,200 410 $ 11,850 $ 11,850 <T Accounts Adjusted TB Required information Beginning Balance (a) Ending Balance Debit Ending Balance Beginning Balance (b) Debit Ending Balance Debit Beginning Balance (c) Debit Beginning Balance (d) Trepone ne 0 1,220 1,220 Accumulated Depreciation 0 1,020 1,020 Accounts Payable 01 9,200 9,200 Income Tax Payable 0 410 Credit Credit 0 Credit 0 Credit 0 < Prev 3 Beginning Balance Debit Ending Balance Debit Beginning Balance Ending Balance Debit Beginning Balance Ending Balance of 7 Debit Beginning Balance even snprenow 0 Depreciation Expense 0 Utilities Expense Next > 0 Income Tax Expense 0 Credit 0 1,220 (a) 1,220 Credit 0 1,020 (b) 1,020 Credit 0 9,200 (c) 9,200 Credit 0 410 (d) Expense Rent Expense Depreciation Expense Income Tax Expense Totals Other data not yet recorded at December 31: a. Rent expired during the year, $1,220. b. Depreciation expense for the year, $1,020. c. Utilities used and unpaid, $9,200. d. Income tax expense, $410. - thel 12,700 000 $ 79,940 Required: 3. Post the beginning balances and adjusting entries to the following T-accounts. After entering the be computing the adjusted ending balances, prepare an adjusted trial balance as of December 31. Deat - the hub bat... $ 79,940 Se į www :
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Related Book For
Fundamentals of Financial Accounting
ISBN: 978-0078025372
4th edition
Authors: Fred Phillips, Robert Libby, Patricia Libby
Posted Date:
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