The unadjusted trial balance at December 31, 2017, and the year-end adjustment data for Swift Creek Engineering
Question:
The unadjusted trial balance at December 31, 2017, and the year-end adjustment data for Swift Creek Engineering are presented in E4-9.
Instruction
Prepare the work sheet for the year ended December 31, 2017?
SWIFT CREEK ENGINEERING Trial Balance December 31, 2017 Debit Credit S 8,450 Cash Accounts receivable Supplies Prepaid insurance Notes receivable Equipment Accumulated depreciation-equipment Accounts payable H. Duguay, capital H. Duguay, drawings Service revenue Salaries expense 6,250 5,260 7,440 12,000 27,800 S 8,340 4,560 34,900 53,500 112,300 39,400 $160,100 $160,100
Step by Step Answer:
SWIFT CREEK ENGINEERING Work Sheet Year Ended December 31 2017 Unadjusted Trial Balance ...View the full answer
Accounting Principles
ISBN: 978-1119048503
7th Canadian Edition Volume 1
Authors: Jerry J. Weygandt, Donald E. Kieso, Paul D. Kimmel, Barbara Trenholm, Valerie Warren, Lori Novak
Related Video
A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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