Question

I need help creating the adjusted trial balance for this. I believe the adjustments i made were correct but cannot get the adjusted trial balance to equal out, im unsure if there may have been an error in my adjustments.

Jean's Lawn Care Services Worksheet For the Year Ended December 31 Accounts Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Stat Debit Credit Debit Credit Debit Credit Debit Cash 50,000 Accounts Receivable 10,000 8 Supplies 8,000 9 Trucks 160,000 10 Accum. Depr. - Trucks 55,000 30,000 11 Accounts Payable 37,000 8,000 1 Salaries Payable 130,000 1. Camire, Capital 55,000 14 1. Camire, Withdrawals 45,000 15 Fees Earned 275,400 16 Salary Expense 125,000 5,000 Rent Expense 24,400 10 Column Worksheet Austing Entries Income Statement Statement of Owner's O Type here to search

Answer 1

Income Statement Debit Credit Unadjusted Trial Debit Credit 50000 10000 8000 160000 55000 37000 Jean's Lawn Care Services Worksheet For the Year Ended December 31 Adjustments Adjusted Trial Balance Debit Credit Debit Credit 50000 10000 5000 3000 160000 30000 85000 8000 45000 5000 5000 55000 45000 275400 5000 130000 24400 8000 8000 5000 5000 30000 30000 48000 48000 465400 465400 Balance Sheet Debit Credit 50000 10000 3000 160000 85000 45000 5000 55000 Account Title Cash Accounts Receivable Supplies Trucks Accumulated Depreciation-Trucks Accounts Payable Salaries Payable J. Camire, Capital J. Camire, Withdrawals Fees Earned Salary Expense Rent Expense Advertising Expense Supplies Expense Depreciation Expense Totals Net Income Totals 55000 45000 45000 275400 275400 125000 24400 130000 24400 8000 5000 30000 197400 78000 275400 422400422400 275400 268000 190000 78000 268000 275400 268000