Question

Ch.3 HH2) Layout References Mailings Review Home Insert Draw Design Times New Roman 12 - D BIU.abx, * AO Paste A.D.A.A. AA Clipboard Font Ibrahim Ojoma Abdullahi View Help Acrobat - DD 9 Search E. Styles Editing - AL Paragraph Liti Create and Share Request Adobe PDF Signatures Adobe Acrobat Dictate Styles Voice Principles of Accounting 1 Chapter 3 Homework Gordon Corporation is a rental car company owned and operated by Jeff Gordon. On April 30, 202X the end of the current year, Gordon Corporation's accounting clerk prepared the unadjusted trial balance shown below. 000 3500 Credit Gordon Corporation Trial Balance April 30, 202X Debit 30,900 12,000 3,000 2.500 55,000 130.000 Account Cash Accounts Receivable Prepaid Advertising Supplies Land Building Accumulated Depreciation-Building Vehicles Accumulated Depreciation Vehicles Accounts Payable Unearned Rent Capital Stock 202 words 000 30,000 70.000 20.000 8,000 6,000 140.200 ES Page 1 of 1 JET Accounts TB Sheet Ready Type here to search

please I need help with this

Answer 1

Book1 - Microsoft Excel - X Home Insert Page Layout Formulas Data Review View ♡ General 1 - Wrap Text Merge & Center 1 - 3 Autosum * * Cut La Copy Paste Format Painter Clipboard Calibri - 11 - AA BI U - ->-A Font Conditional Format Formatting as Table Styles Cell Styles Insert Delete Format 2 Clear Sort & Filter Editing Find & Select Alignment Number Cells D н 1 2 5,000.00 5,000.00 1,200.00 1,200.00 2,000.00 2,000.00 H4 - fx А Gordon Corporation Adjusting Entries-April 30th 3 Date General Journal Dr 30-Apr Depreciation-Building $ To Accumulated Depreciation-Building (Being amount of Depreciation) 30-Apr Advertisement Expenses($3000-$1800) To Prepaid Advertising (Being amount of Expired Advertising Expense) 30-Apr Salaries & Wages Expense To Salaries and Wages Payable (Being amount of Accrued Salaries and Wages) 30-Apr Depreciation-Vehicle To Accumulated Depreciation-Vehicle (Being amount of Depreciation) 30-Apr Unearned Rent To Rental Revenue (Being amount of Unearned Rent) 30-Apr Supplies Expenses To Supplies (Being amount of Supplies Expense) T-Accounts Depreciation-Building Sheet1 Sheet2 Sheet3 Ready 3,500.00 3,500.00 4,000.00 4,000.00 1,000.00 1,000.00 0 + 3O op ^ 100% ENG 15:07 12-02-2020 W D.

Book1 - Microsoft Excel - X Home Insert Page Layout Formulas Data Review View * Cut Copy ♡ General - Wrap Text Merge & Center 1 1 - 3 Autosum * Calibri - 11 - AA BI U - ->-A Font Paste Insert Delete Format Conditional Format Formatting as Table Styles Format Painter Clipboard Cell Styles 2 Clear Sort & Find & Filter Select Editing Alignment Number Cells H4 fe D H 23 T-Accounts Depreciation-Building 25 Date Account Title Debit Credit Debit Balance Credit Balance 30th Apri Accumulated Depreciation 5,000.00 5,000.00 Accumulated Depreciation-Building 31 Date Debit Credit Debit Balance 32 33 Account Title 30-Apr Balance 30-Apr Depreciation Credit Balance $ 30,000.00 $ 35,000.00 5,000.00 36 Advefsing Expense 37 Debit Credit Debit Balance Credit Balance Account Title 30-Apr Balance 30-Apr Prepaid Advertising 3,600.00 4,800.00 1,200.00 38 Date 39 40 41 42 * Ready Sheet1 Sheet2 Sheet3 OO 100% - OPAO ENG 0 15:07 12-02-2020 0

Book1 - Microsoft Excel - X Home Insert Page Layout Formulas Data Review View * Cut Copy ♡ General - Wrap Text Merge & Center 1 1 - 3 Autosum * Calibri - 11 - AA BI U - ->-A Font Paste Insert Delete Format Conditional Format Formatting as Table Styles Format Painter Clipboard Cell Styles 2 Clear Sort & Find & Filter Select Editing Alignment Number Cells H4 - for A F G H I JE 42 43 44 Prepaid Advetising Debit Credit Debit Balance 45 Date 46 Account Title 30-Apr Balance 30-Apr Advertising Expense Credit Balance 3000 1,800.00 471 1,200.00 $ Salaries and Wages Expense 51 Date Debit Credit Debit Balance Account Title 30-Apr Balance 30-Apr Salaries and Wages Payable 32,000.00 2,000.00 Credit Balance 32,000.00 34,000.00 53 Salaries and Wages Payable 55 56 57 Date Debit Credit Debit Balance Account Tile 30-Apr Salaries and Wages Expense Credit Balance $ 2,000.00 58 2,000.00 59 60 61 Depreciation- Vehicle Sheeti Sheet2 Sheet3 HE Ready + OD gp ^ 100% - ENG u 15:07 12-02-2020 0

Book1 - Microsoft Excel - X Home Insert Page Layout Formulas Data Review View * Cut Copy ♡ General - Wrap Text Merge & Center 1 1 - 3 Autosum * Calibri - 11 - AA BI U - ->-A Font Paste Insert Delete Format Conditional Format Formatting as Table Styles Cell Styles Format Painter Clipboard 2 Clear Sort & Filter Editing Find & Select Alignment Number Cells H4 foc A DI F G H I J 59 60 Depreciation- Vehicle 61 Debit Credit Debit Balance 62 Date 63 64 Account Title 30th April Accumulated Depreciation Credit Balance 3,500.00 3,500.00 Accumulated Depreciation-Vehicle 68 Date Debit Credit Debit Balance 69 Account Title 30-Apr Balance 30-Apr Depreciation Credit Balance $ 20,000.00 $ 23,500.00 3,500.00 Rental Revenue 74 Date Debit Credit Debit Balance Account Title 30-Apr Balance 30-Apr Unearned Rent Credit Balance 100000 104000 4,000.00 77 78 79 Unearned Rent K Sheet1 Sheet2 Sheet3 Ready OO of ^ 100% @ ve ENG U 15:07 12-02-2020

Book1 - Microsoft Excel - X Home Insert Page Layout Formulas Data Review View * Cut Copy ♡ General - Wrap Text Merge & Center 1 1 - 3 Calibri - 11 - AA BI U - ->-A Autosum * Paste Insert Delete Format Conditional Format Formatting as Table Styles Cell Styles Format Painter Clipboard 2 Clear Sort & Filter Editing Find & Select Font Alignment Number Cells fe А F G H I J 78 Unearned Rent Account Title Debit Credit Debit Balance 80 Date 81 Balance Credit Balance $ 6,000.00 $ 2,000.00 82 30-Apr Rental Revenue $ 4,000.00 Supplies 84 85 Debit Credit Debit Balance 86 Date 87 Account Title 30-Apr Balance 30-Apr Supplies Expense Credit Balance 2,500.00 1,500.00 1,000.00 $ 89 90 Supplies expense 92 Date Account The Debit I credit Dehit Balance Credit Balance Credit Balanc 30-Apr Supplies 1 1 000 1,000.00 95 96 Adjusting Trial Balance Account Title & Explanation I Cash Sheet1 Sheet2 Sheet30 Credit Debit $ 97 30.000.00 Ke Ready OO of ^ 100% rue ENG 0 15:07 . 12-02-2020 D

Book1 - Microsoft Excel - X Home Insert Page Layout Formulas Data Review View AutoSum - A * Cut Copy ♡ General Calibri - 11 - AA BI U - ->-A - Wrap Text Merge & Center Paste Insert Delete Format Conditional Format Formatting as Table Styles Cell Styles Format Painter Clipboard 2 Clear Sort & Filter Editing Find & Select Font Alignment Number Cells H4 А H 89 90 Supplies expense Date Debit Debit Balance Credit Balance Account Title 30-Apr Supplies Credit 1000 1,000.00 Debit Credit 100 30,000.00 12,000.00 1,800.00 1,500.00 55,000.00 1,30,000.00 70,000.00 102 Adjusting Trial Balance Account Title & Explanation Cash Accounts Receivable Prepoaid Advertisng Supplies Land Building Vehicle Accumulated Depreciation-Building Accumulated Depreciation-Vehicle Accounts Payable Salaries and Wages Payable Unearned Rent Capital Stock Retained Earnings Dividends Sheet1 Sheet2 Sheet3 103 104 105 106 107 35,000.00 23,500.00 8,000.00 2,000.00 2,000.00 1,40,200.00 60,000.00 108 109 110 111 4.000.00 Ready OO 100% 0 15:07 gp ^ ENG NG 12-02-2020 W

Book1 - Microsoft Excel - X Home Insert Page Layout Formulas Data Review View * Cut Copy ♡ General - Wrap Text Merge & Center 1 1 - 3 Autosum * Calibri - 11 - AA BI U - ->-A Font Paste Insert Delete Format Conditional Format Formatting as Table Styles Format Painter Clipboard Cell Styles 2 Clear Sort & Find & Filter Select Editing Alignment Number Cells H4 - A F G H I J 100 1,800.00 1,500.00 55,000.00 1,30,000.00 70,000.00 $ Prepoaid Advertisng Supplies Land Building Vehicle Accumulated Depreciation-Building Accumulated Depreciation-Vehicle Accounts Payable Salaries and Wages Payable Unearned Rent Capital Stock Retained Earnings Dividends Rental revenue Salaries and Wages Expense Utilities expense Advertising Expense Supplies Expense Repairs Expense Miscellaneous Expense Depreciation-Building Depreciation-Vehicle Total 35,000.00 23,500.00 8,000.00 2,000.00 2,000.00 1,40,200.00 60,000.00 110 4,000.00 1,04,000.00 114 116 34,000.00 18,000.00 4,800.00 1,000.00 2,800.00 1,300.00 5,000.00 3,500.00 3,74,700.00 118 119 $ 3,74,700.00 121 122 Sheet1 Sheet2 Sheet3 Ready OO of ^ 100% rue ENG 0 15:07 12-02-2020 D