QUESTION $1$

Given the following work sheet with the trial balance already entered, and the adjustment information, complete the work sheet.

Stride Company, Work Sheet, Year Ended December $31,2006$

$\backslash$table$[[$Account$,$Trial Balance,Adjustments,Adj. Trial Bal.,Inc. Statement,Balance Sheet$],[$Dr$.,Cr.,$Dr$.,Cr.,$Dr$.,Cr.,$Dr$.,Cr.,$Dr$.,Cr.],[$Cash$,25,,,,,,,,,],[\frac{A}{R},15,,,,,,,,,],[$Supplies$,8,,,,,,,,,],[$Equipment$,35,,,,,,,,,],[\backslash$table$[[$Accum$.],[$Depn$.-$ Equipment$]],,,,,,,,,,],[\frac{A}{P},,8,,,,,,,,],[\backslash$table$[[$Salary$],[$Payable$]],,,,,,,,,,],[\backslash$table$[[$Unearned Service$],[$Revenue$]],,31,,,,,,,,],[$Jane Smith, Capital,,$30,,,,,,,,],[\backslash$table$[[$Jane Smith,$],[$Withdrawals$]],5,,,,,,,,,],[\backslash$table$[[$Service$],[$Revenue$]],,41,,,,,,,,],[\backslash$table$[[$Salary$],[$Expense$]],10,,,,,,,,,],[\backslash$table$[[$Rent$],[$Expense$]],8,,,,,,,,,],[\backslash$table$[[$Advertising$],[$Expense$]],4,,,,,,,,,],[$Supplies Expense,,,,,,,,,,$],[\backslash$table$[[$Depn$.$ Expense$-],[$Equipment$]],,,,,,,,,,],[,{110}_{{?}_{?}},{110}_{{?}_{?}},,,,,,,,]]$

QUESTION $1$

Given the following work sheet with the trial balance already entered, and the adjustment information, complete the work sheet.

Stride Company, Work Sheet, Year Ended December $31,2006$

$\backslash$table$[[$Account$,$Trial Balance,Adjustments,Adj. Trial Bal.,Inc. Statement,Balance Sheet$],[$Dr$.,Cr.,$Dr$.,Cr.,$Dr$.,Cr.,$Dr$.,Cr.,$Dr$.,Cr.],[$Cash$,25,,,,,,,,,],[\frac{A}{R},15,,,,,,,,,],[$Supplies$,8,,,,,,,,,],[$Equipment$,35,,,,,,,,,],[\backslash$table$[[$Accum$.],[$Depn$.-$ Equipment$]],,,,,,,,,,],[\frac{A}{P},,8,,,,,,,,],[\backslash$table$[[$Salary$],[$Payable$]],,,,,,,,,,],[\backslash$table$[[$Unearned Service$],[$Revenue$]],,31,,,,,,,,],[$Jane Smith, Capital,,$30,,,,,,,,],[\backslash$table$[[$Jane Smith,$],[$Withdrawals$]],5,,,,,,,,,],[\backslash$table$[[$Service$],[$Revenue$]],,41,,,,,,,,],[\backslash$table$[[$Salary$],[$Expense$]],10,,,,,,,,,],[\backslash$table$[[$Rent$],[$Expense$]],8,,,,,,,,,],[\backslash$table$[[$Advertising$],[$Expense$]],4,,,,,,,,,],[$Supplies Expense,,,,,,,,,,$],[\backslash$table$[[$Depn$.$ Expense$-],[$Equipment$]],,,,,,,,,,],[,{110}_{{?}_{?}},{110}_{{?}_{?}},,,,,,,,]]$

$1$

DISCUSSION ON ADJUSTMENTS AND COMPLETION

Adjustments information:

a$)$ Supplies used, $$4.$

b$)$ Depreciation on equipment, $$6.$

c$)$ Unearned service revenue earned during period, $$12.$

d$)$ Accrued salaries, $$3.$

e$)$ Accrued service revenue, $$4.$