Question

to BIUDA E Merge & Center I J K L M N O H c) Wages accrued but not paid at December 31, 2018 are: 9.900 Tasks: 1) Use the additional Information provided at year-end to record the adjusting entries and post them into the leder accounts to calculate the new year-end balances 2) Prepare the Adjusted Trial Balance Full outlines with Account Names and fill in boxes with Dollar Numbers Adjusted Trial Balance Unadjusted Bal Dr. Adjustments Adjusted Bal Dr. Cr 29.000 27.000 13,000 Accounts Receivable Omice supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Trucks Acumulated Depreciation - Tracks Accents Payable Wages Payable Commen Stock Retained Farnes Seni Revue I nce Deprecate q uerat Depreciation spes-rucks Wages Expres Truck Espere Rent Eupene Miscellaneous pense 3) Use the wa r der b este prepare the VSU A Inc proper order w lines with Account Names and fill in bones with Dollar Number Sheett ! #sa

Answer 1

	Unadjusted Trial Balance		Adjustments		Adjusted Trial Balance
Account Titles	Debit	Credit	Debit	Credit	Debit	Credit
Cash	$         28,000				$         28,000
Accounts Receivable	$         29,000				$         29,000
Office Supplies	$         27,000			$    19,300	$           7,700
Prepaid Insurance	$         13,000			$      7,900	$           5,100
Equipment	$       146,000				$      146,000
Accumulated Depreciation - Equipment		$        37,000		$    13,100		$              50,100
Trucks	$         81,000				$         81,000
Accumulated Depreciation - Trucks		$        40,000		$    11,200		$              51,200
Accounts Payable		$        54,000				$              54,000
Wages Payable		$                 -		$      9,900		$                9,900
Common Stock		$        58,000				$              58,000
Dividends	$         31,000				$         31,000
Retained Earnings		$        67,500				$              67,500
Service Revenue		$     200,000				$           200,000
Supplies expense	$                  -		$        19,300		$         19,300
Insurance Expense	$                  -		$          7,900		$           7,900
Depreciation Expense - Equipment	$                  -		$        13,100		$         13,100
Depreciation Expense - Trucks	$                  -		$        11,200		$         11,200
Wages Expense	$         53,000		$          9,900		$         62,900
Truck Expense	$         14,500				$         14,500
Rent Expense	$         19,000				$         19,000
Misc Expense	$         15,000				$         15,000
Totals	$       456,500	$     456,500	$        61,400	$    61,400	$      490,700	$           490,700

Adjustments
Supplies Consumed during the period = $27000 - $7700 = $19300