The unadjusted trial balance for Green Initiatives as December 3 1 ?is provided on the trial balance
Question:
The unadjusted trial balance for Green Initiatives as December ?is provided on the trial balance tab.
Information for adjustments is as follows:
As of December ?employees had earned $ ?of unpaid and unrecorded salaries. The next payday is January ?at which time $ ?of salaries will be paid.
Cost of supplies still available at December ?total is $
An interest payment is made every three months. The amount of unrecorded accrued interest at December ?is $ ?The next interest payment, at an amount of $ ?is due on January
Analysis of Unearned Revenue shows $ ?remaining unearned at December
Accrues $ ?of revenue for services provided. Payment will be collected on January
Depreciation expense is $
?Record the entry to close the revenue accounts
?Record the entry to close the expense accounts
?Record the entry to close income summary.
?Record the entry to close the owner's withdrawals account.
Precalculus Concepts Through Functions A Unit Circle Approach To Trigonometry
ISBN: 9780137945139
5th Edition
Authors: Michael Sullivan