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Excel Trainers, Inc. Worksheet Month Ended January 31 Adjustments Debit Credit 2009 Adjusted Trial Balance Debit...
Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance...
Selected worksheet data for Elsayed Company are presented
below.
Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,051 96,094 88,888 10,675 4,429 48,737 Fill in the missing amounts. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance...
Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted...
Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 25,342 6,253 11,097 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 88,148 5,279 97,894 11,818 4,621 49,104 Fill in the missing amounts. Trial Balance Account Titles Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 Accounts Receivable Prepaid Insurance Supplies 25,342...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075...
Complete the worksheet using the excel file. Add your adjusting journal entries and complete the adjusted...
Complete the worksheet using the excel file. Add your adjusting journal entries and complete the adjusted trial balance. Do not do the financial statements, closing entries, or post-close trial balance. The information for the adjusting journal entries are at the bottom of the tab- "adjusting entries" Adjusting Journal Entries Info. Insurance that expired during December was $275.00 A physical count of the supplies indicated that $715.00 were on hand. Depreciation on office equipment for the period was $330.00 Salaries worked...
ROSE COMPANY INC Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No....
ROSE COMPANY INC Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles 101 Cash 12 Accounts Receivable 126 Supplies 130 Prepaid Insurance 151 Office Equipment 152 Accum DepreciationOffice Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 400 Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries Expense 905 Interest Expense 8,100 10,800 1,500 2,000...
ROSE COMPANY INC Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No....
ROSE COMPANY INC Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles 101 Cash 12 Accounts Receivable 126 Supplies 130 Prepaid Insurance 151 Office Equipment 152 Accum DepreciationOffice Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 400 Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries Expense 905 Interest Expense 8,100 10,800 1,500 2,000...
SKY COMPANY INC. Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Cr. No....
SKY COMPANY INC. Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Cr. No. Account Titles Dr. 101 Cash 3,100 112 Accounts Receivable 10,800 126 Supplies 1,500 130 Prepaid Insurance 2,000 151 Office Equipment 24,000 152 Accumulated Depreciation Office Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 7,000 400 Service Revenue 610 Advertising Expense 8,400 631 Supplies Expense 4,000 711 Depreciation Expense 722 Insurance Expense...
E3-7 A partial adjusted trial balance of Piper Company at January 31, 2020, shows the following....
E3-7 A partial adjusted trial balance of Piper Company at January 31, 2020, shows the following. PIPER COMPANY ADJUSTED TRIAL BALANCE JANUARY 31, 2020 Credit Debit $ 700 Supplies Prepaid Insurance 2,400 Salaries and Wages Payable $ 800 750 Unearned Service Revenue Supplies Expense Insurance Expense 950 400 Service Revenue 2,000 Instructions Answer the following questions, assuming the year begins January 1. (a) If the amount in Supplies Expense is the January 31 adjusting entry, and $850 of supplies was...
The unadjusted trial balance for Black Inc. follows. Unadjusted Trail Balance 31-Dec-20 Account Debit Credit Cash...
The unadjusted trial balance for Black Inc. follows. Unadjusted Trail Balance 31-Dec-20 Account Debit Credit Cash 6,320 Accounts receivable 6,000 Prepaid lease expense 19,200 Supplies 11,000 Equipment 20,000 Accumulated depreciation-equipment 3,000 Accounts payable 2,000 Note payable 8,000 Common share 20,000 Retained earnings 8,000 Dividends 10,000 Service revenue 50,000 Interest expense 480 Salaries expense 13,000 Utility expense 2,000 Miscellaneous expense 3,000 Totals 91,000 91,000 Additional information for accounting adjustments Black was required to pay the entire rental for a one-year lease...
Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles 101...
Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles 101 Cash 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance 151 Office Equipment 152 Accum Depreciation-Office Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 400 Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries Expense 905 Interest Expense Dr. Cr. 8,100 10,800 1,500 2,000 24,000...
Selected worksheet data for Elsayed Company are presented
below.
Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,051 96,094 88,888 10,675 4,429 48,737 Fill in the missing amounts. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance...
Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 25,342 6,253 11,097 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 88,148 5,279 97,894 11,818 4,621 49,104 Fill in the missing amounts. Trial Balance Account Titles Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 Accounts Receivable Prepaid Insurance Supplies 25,342...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075...
ROSE COMPANY INC Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles 101 Cash 12 Accounts Receivable 126 Supplies 130 Prepaid Insurance 151 Office Equipment 152 Accum DepreciationOffice Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 400 Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries Expense 905 Interest Expense 8,100 10,800 1,500 2,000...
ROSE COMPANY INC Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles 101 Cash 12 Accounts Receivable 126 Supplies 130 Prepaid Insurance 151 Office Equipment 152 Accum DepreciationOffice Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 400 Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries Expense 905 Interest Expense 8,100 10,800 1,500 2,000...
SKY COMPANY INC. Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Cr. No. Account Titles Dr. 101 Cash 3,100 112 Accounts Receivable 10,800 126 Supplies 1,500 130 Prepaid Insurance 2,000 151 Office Equipment 24,000 152 Accumulated Depreciation Office Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 7,000 400 Service Revenue 610 Advertising Expense 8,400 631 Supplies Expense 4,000 711 Depreciation Expense 722 Insurance Expense...
E3-7 A partial adjusted trial balance of Piper Company at January 31, 2020, shows the following. PIPER COMPANY ADJUSTED TRIAL BALANCE JANUARY 31, 2020 Credit Debit $ 700 Supplies Prepaid Insurance 2,400 Salaries and Wages Payable $ 800 750 Unearned Service Revenue Supplies Expense Insurance Expense 950 400 Service Revenue 2,000 Instructions Answer the following questions, assuming the year begins January 1. (a) If the amount in Supplies Expense is the January 31 adjusting entry, and $850 of supplies was...
Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles 101 Cash 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance 151 Office Equipment 152 Accum Depreciation-Office Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 400 Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries Expense 905 Interest Expense Dr. Cr. 8,100 10,800 1,500 2,000 24,000...
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