The following partial work sheet is taken from the books of Carmen's Collies, a local pet kennel,
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The following partial work sheet is taken from the books of Carmen's Collies, a local pet kennel, for the year ended December 31, 20--. Journalize the adjustments in a generaljournal.
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Carmen's Collies Work Sheet (Partial) For Year Ended December 31,20 -- TRIAL RALANCE ADUSTMENTS ACCOUNT ITLE DEBIT CREDIT DEBIT CREDIT 1 Merchandise Inventory 2 Supplies 35 0 0 0 00 450 0 00 50 0 0 0 00 (b) 30 000 00 (a) 35 0 0 0 00 (d) 31 00 00 2 3 Building 4 Accum. Depr.-Building 5 Wages Payable 6 Uneamed Grooming Revenue 7 Income Summary 8 Grooming Revenue 9 Wages Expense 10 Supplies Expense 11 Depr. ExpenseBuilding 12 (e) 6 0 0 0 00 4 (n 13 00 00 5 0 0 0 00 23 700 0 00 (c) 5 500 00 (a) 35 00 0 00 (b) 30 0 0 0 00 (c) 55 0 0 00 24 0 0 0 00 (0 1300 00 (d) 3 100 00 0 0 0 00 41 6. 10 (e) 6 000 00 11 80 90 0 00 80 9 00 00 12 13 13
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DATE DESCRIPTION Adjusting Entries 20 Dec 31 Income Summary GENERAL JOURNAL Merchandis...View the full answer
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