Required Information Tableau DA 3-3: Mini-Case, Analyzing adjusting entries and preparing an adjusted trial balance LO4,...
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Required Information Tableau DA 3-3: Mini-Case, Analyzing adjusting entries and preparing an adjusted trial balance LO4, 6 [The following Information applies to the questions displayed below] Roland Company began operations on December 1 and needs assistance in preparing December 31 financial statements. Including its year-end adjustments. The Tableau dashboard is provided to assist in the work. Selected December-January Transactions Purchased insurance Started Work for Tela Dec. 31 Year-End Fireshed Work for Telo Dec 1 Dec 7 Dec 13) (Dec 24 Jan 5 Jan 12 Purchased Supplies Received Cash in Advance Wages Paid Additional Information as of December 31 Telo Job Completion at Year-End ABX Job Completion at Year-End +ableau Additional Information as of December 31 Telo Job Completion at Year-End ABX Job Completion at Year-End Telo 60% Complete ABX 25% Complete D Supplies Remaining at Year-End Wages Earned By Workers but not yet Paid at Year-End kipped Tableau DA 3-3: Mini-Case, Preparing an adjusted trial balance 2. Enter the December 31 adjustments in the following table for prepaid insurance, supplies, accrued wages, accrued revenue, and unearned revenue. Then, complete the adjusted trial balance by entering the adjusted balance for each of the accounts Unadjusted Trial Balance Adjustments Adjusted Trial Balance Book No. Account Title Dr. Cr. Dr. Cr Dr. Cr. 101 Cash S 9,600 Print 106 Accounts receivable 0 126 Supplies 2.000 128 Prepaid insurance 2,400 erences 210 Wages payable S 0 236 Uneamed revenue 301 A Roland, Capital 4,000 10,000 404 Revenue 0 623 Wages expense 0 637 insurance expense 0 652 Supplies expense 0 Total S 14,000 5 14,000 $ 0 S 05 $ Required Information Tableau DA 3-3: Mini-Case, Analyzing adjusting entries and preparing an adjusted trial balance LO4, 6 [The following Information applies to the questions displayed below] Roland Company began operations on December 1 and needs assistance in preparing December 31 financial statements. Including its year-end adjustments. The Tableau dashboard is provided to assist in the work. Selected December-January Transactions Purchased insurance Started Work for Tela Dec. 31 Year-End Fireshed Work for Telo Dec 1 Dec 7 Dec 13) (Dec 24 Jan 5 Jan 12 Purchased Supplies Received Cash in Advance Wages Paid Additional Information as of December 31 Telo Job Completion at Year-End ABX Job Completion at Year-End +ableau Additional Information as of December 31 Telo Job Completion at Year-End ABX Job Completion at Year-End Telo 60% Complete ABX 25% Complete D Supplies Remaining at Year-End Wages Earned By Workers but not yet Paid at Year-End kipped Tableau DA 3-3: Mini-Case, Preparing an adjusted trial balance 2. Enter the December 31 adjustments in the following table for prepaid insurance, supplies, accrued wages, accrued revenue, and unearned revenue. Then, complete the adjusted trial balance by entering the adjusted balance for each of the accounts Unadjusted Trial Balance Adjustments Adjusted Trial Balance Book No. Account Title Dr. Cr. Dr. Cr Dr. Cr. 101 Cash S 9,600 Print 106 Accounts receivable 0 126 Supplies 2.000 128 Prepaid insurance 2,400 erences 210 Wages payable S 0 236 Uneamed revenue 301 A Roland, Capital 4,000 10,000 404 Revenue 0 623 Wages expense 0 637 insurance expense 0 652 Supplies expense 0 Total S 14,000 5 14,000 $ 0 S 05 $
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