The unadjusted trial balance of Telecom Solution at November 30, 2018 follows: (Click the icon to...

 

Transcribed Image Text:

The unadjusted trial balance of Telecom Solution at November 30, 2018 follows: (Click the icon to view the trial balance.) Additional information at November 30, 2018: (Click the icon to view the additional information.) Telecom Solution Worksheet November 30, 2018 Unadjusted Trial Balance Account Names Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr-Equipment Accounts payable Salaries Payable Common Stock Dividends 2,800 Service Revenue Depreciation Expense-Equip. Salaries Expense 1,800 r Rent Expense [ Utilities Expense 800 E Supplies Expense $ 51,900 $ 51,900 Total Choose from any list or enter any number in the input fields and then click Check Answer. A parts memaining Debit $ 4,500 3,400 1,600 3,600 33,400 ||$ Credit 1,000 5,200 37,200 8,500 7 F Adjustments ▬ Debit IL F IC L L HE IN IN Credit i Data Table Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Ulities Expense Supplies Expense Total Telecom Solution Unadjusted Trial Balance November 30, 2018 5 Requirements 1. Complete Telecom Solution's worksheet for the month ended November 30, 2016. 2. How much was net income for November? More Info a. Accrued service revenue, $500. b. Depreciation, $900. c. Accrued salaries expense, $800. d. Prepaid rent expired, $200. e. Office Supplies used. $600 Balance Dobit 4,500 3,400 1,600 3,600 33,400 Credit $ 1,000 5,200 37,200 2,800 8,500 1,800 800 S 51,900 $ 51,900 Print Done The unadjusted trial balance of Telecom Solution at November 30, 2018 follows: (Click the icon to view the trial balance.) Additional information at November 30, 2018: (Click the icon to view the additional information.) Telecom Solution Worksheet November 30, 2018 Unadjusted Trial Balance Account Names Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr-Equipment Accounts payable Salaries Payable Common Stock Dividends 2,800 Service Revenue Depreciation Expense-Equip. Salaries Expense 1,800 r Rent Expense [ Utilities Expense 800 E Supplies Expense $ 51,900 $ 51,900 Total Choose from any list or enter any number in the input fields and then click Check Answer. A parts memaining Debit $ 4,500 3,400 1,600 3,600 33,400 ||$ Credit 1,000 5,200 37,200 8,500 7 F Adjustments ▬ Debit IL F IC L L HE IN IN Credit i Data Table Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Ulities Expense Supplies Expense Total Telecom Solution Unadjusted Trial Balance November 30, 2018 5 Requirements 1. Complete Telecom Solution's worksheet for the month ended November 30, 2016. 2. How much was net income for November? More Info a. Accrued service revenue, $500. b. Depreciation, $900. c. Accrued salaries expense, $800. d. Prepaid rent expired, $200. e. Office Supplies used. $600 Balance Dobit 4,500 3,400 1,600 3,600 33,400 Credit $ 1,000 5,200 37,200 2,800 8,500 1,800 800 S 51,900 $ 51,900 Print Done

Answer rating: 100% (QA)

1 The adjusting entries a Accrued service revenue means the service performed but the payment is sti... View the full answer