Question

cant find c,b,

b,c and the totals

Homework: Comprehensive Problem Score: 40.87 of 100 pts Comp4-1 (similar to) Manning Delivery Service completed the following transactions during December 2018 (Click the icon to view the transactions.) Read the requirements Credit Credit Debit Credit Debit Credit Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Debit 26,850 2,650 (1) 1,550 Debit 26,850 1,100 800 1,800 16,000 1,650 16,000 Truck 190 (a) 1,700 1,700 Acc. Dep. --Truck Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue 600 700 1,300(e) 35,000 35,000 2.900 2,900 17,600 (e) () 600 1,550 19,750 1,700 (a) 1,700 3,400 190 Salaries Expense Dep. Exp.--Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense 450 2,300 150 450 2,300 750 750 53,900 53,900 4,940 4,940 57,340 57,340 Net income or loss

Answer 1

Calculation for Adjustments b and c below:

Credit Calculation Adjusting entries Date Account 31-Dec Salaries expense Adj (a) Salaries Payable Debit $ 1,700 $ 1,700 $ 190 =(16,000-4,600)/5*1/12 31-Dec Depreciation expense- Truck Adj (b) Accumulated Depreciation - Truck $ 190 $ 150 =1,800/12 31-Dec Insurance expense Adj (c) Prepaid Insurance $ 150 $ 750 =800-50 31-Dec Supplies expense Adj (d) Office Supplies $ 750 $ 600 31-Dec Unearned Revenue Adj (e) Service Revenue $ 600 $ 1,550 31-Dec Accounts Receivable Adj (f) Service Revenue $ 1,550

Adjustments Debit Credit Income Statement Debit Credit Unadjusted TB Debit Credit 26,850 1,100 800 1,800 16,000 1,550 Adjusted TB Debit Credit 26,850 2,650 50 1,650 16,000 190 Manning Delivery Service Account Names Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation - Truck Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Balance Sheet Debit Credit 26,850 2,650 50 1,650 16,000 190 750 150 d C 190 b 1,700 a 600 1,300 35,000 1,700 700 35,000 1,700 700 35,000 2,900 2,900 2,900 17,600 19,750 19,750 600 e 1,550 f 1,700 1,700 190 150 Salaries expense Depreciation expense- Truck Insurance expense Fuel expenses Rent expense Supplies expense Totals Net Income Totals 450 2,300 3,400 190 150 450 2,300 750 57,340 3,400 190 150 450 2,300 750 7,240 12,510 19,750 750 4,940 53,900 53,900 4,940 57,340 19,750 50,100 37,590 12,510 50,100 50,100 19,750

Credit Credit Date Debit Date Credit Accounts Receivable 15-Dec $ 2,600 25-Dec $ 2,600 28-Dec $ 1,100 Adj (f) $1,550 Date Debit Date Office Supplies 4-Dec $ 800 Adj (d) Date Debit Date Prepaid Insurance 1-Dec $ 1,800 Adj (C) $ 750 $ Manning Delivery Service T Accounts Date Debit Date Credit Cash 1-Dec $ 19,000 1-Dec $ 1,800 12-Dec $ 1,900 4-Dec $ 800 20-Dec $ 12,000 18-Dec $ 1,700 22-Dec $ 1,300 29-Dec $ 2,300 25-Dec $ 2,600 30-Dec $ 450 31-Dec $ 2,900 150 Bal. Bal. $ 26,850 Truck 1-Dec $ 16,000 Bal. $ 2,650 Accumulated Depreciation - Truck Adj (b) $ 190 Bal. $ 50 Accounts Payable 30-Dec $ 450 27-Feb $ $ 1,650 Salaries Payable Adj (a) 450 $ 1,700 Bal. $ $ 1,700 $ 16,000 Unearned Revenue $ 600 22-Dec $ 1,300 Bal. $ 190 Common Stock 1-Dec $ 35,000 Bal. Retained Earnings $2,900 Clos. (3) Bal. Dividends 31-Dec $ 2,900 Clos. (4) Adj (e) Clos. (4) $ 12,510 $2,900 $ 35,000 Bal. $ 9,610 Bal. Depreciation expense- Truck Adj (b) $ 190 Adj (c) Insurance expense $ 150 Bal. $ 700 Bal. Service revenue Salaries expense 12-Dec $ 1,900 18-Dec $ 1,700 15-Dec $ 2,600 Adj (a) $ 1,700 20-Dec $ 12,000 28-Dec $ 1,100 Adj (e) $ 600 $ 19,750 Adj (f) $1,550 Clos. (2) Clos. (1) $ 3,400 Clos. (2) $ 190 Clos. (2) $ 150 $ - Bal. Bal. Bal. Fuel expense 450 Clos. (2) Bal. $- Rent expense 29-Dec $ 2,300 Clos. (2) $ - Supplies expense $ 750 Clos. (2) $- Income Summary $ 7,240 Clos. (1) $12,510 27-Feb $ Adj (d) $ 19,750 Clos. (2) Clos. (3) $ 450 $ 2,300 $ 750 Bal. $ Bal. $ - Bal. $ Bal. $