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Review unadjusted trial balance
Review the Unadjusted Trial Balance. CR DR 3,200 7,000 1,000 600 52,000...
Q2. You are given the following unadjusted Trial Balance: Cr. (S) Dr. (5) 12000 14,400 2800...
You are given the following unadjusted Trial Balance: Adjustment data as on 31th December is given as follows; a. Prepaid Insurance still in force $ 900. b. Supplies used during the month $ 500 c. Depreciation for the month $ 1000 d. Accrued salary expense $ 300 e. Unearned service revenue still unearned $ 1500. You are required to prepare adjusted Trial Balance.
After Adjustment Dr. Cr. $10,500 9,800 700 2,600 14,900 CULLUMBER COMPANY Trial Balance August 31, 2020...
After Adjustment Dr. Cr. $10,500 9,800 700 2,600 14,900 CULLUMBER COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,500 Accounts Receivable 8,800 Supplies 2,300 Prepaid Insurance 3,700 Equipment 14,900 Accumulated Depreciation-Equipment $ 3,700 Accounts Payable 5,900 Salaries and Wages Payable 0 Unearned Rent Revenue 1,300 Owner's Capital 16,000 Service Revenue 34,100 Rent Revenue 11,200 Salaries and Wages Expense 17,200 Supplies Expense 0 Rent Expense 14,800 Insurance Expense 0 Depreciation Expense 0 $72,200 $72,200 $ 4,300 5,900 1,200...
Unadjusted Adjusted Account Title Trial Balance Adjustments Trial Balance DR CR DR CR DR CR Cash...
Unadjusted
Adjusted
Account Title
Trial Balance
Adjustments
Trial Balance
DR
CR
DR
CR
DR
CR
Cash
67,000
-
Accounts Receivable
530,000
-
Allowance for Doubtful Accounts
8,800
Interest Receivable
-
Merchandise Inventory
242,500
-
Prepaid Insurance
9,000
-
Prepaid Rent
-
Store Supplies
-
-
Office Supplies
4,780
-
Note Receivable
2,500
Store Equipment
110,000
-
Accumulated Depreciation - Store Equipment
-
36,000
Office Equipment
56,000
-
Accumulated Depreciation - Office Equipment
-
-
Accounts Payable
-
48,000
Salaries Payable...
Post the balance from the unadjusted trial balance and the adjusting entries in to the T-accounts....
Post the balance from the unadjusted trial balance and the
adjusting entries in to the T-accounts.
[The following information applies to the questions
displayed below.]
Wells Technical Institute (WTI), a school owned by Tristana Wells,
provides training to individuals who pay tuition directly to the
school. WTI also offers training to groups in off-site locations.
Its unadjusted trial balance as of December 31, 2018, follows. WTI
initially records prepaid expenses and unearned revenues in balance
sheet accounts. Descriptions of items...
adjusted trial balance for the unadjusted trial balancece February 2010 Unadjusted Trial Balance Debit Credit 23,000...
adjusted trial balance for the unadjusted trial balancece
February 2010 Unadjusted Trial Balance Debit Credit 23,000 35,000 3,600 1.400 185,000 160,000 II 83,000 32,000 1,000 16,700 31.000 190,000 Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation-building Accounts Payable Wages Payable Unearned revenue Notes Payable Capital Drawing Service fees earned Supplies (e) Insurance 1 Wages Telephone Depreciation Miscellaneous TOTALS 4,000 119,000 2 1,300 ,400 14,500 400 42,000 100 472,700 472,700 Adjusting journal entries 1. Supplies used during the period...
The trial balance for Pioneer Advertising is shown below. Pioneer Advertising Trial Balance October 31, 2017...
The trial balance for Pioneer Advertising is shown below. Pioneer Advertising Trial Balance October 31, 2017 Debit Credit Cash $ 15,200 2,500 600 5,000 $5,000 2,500 Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense 1,200 10,000 500 10,000 4,000 900 $28,700 $28,700 You are provided with the following adjustment data. 1. Supplies on hand at October 31 total $500. 2. Expired insurance for the month...
KANEOHE RENOVATIONS Unadjusted Trial Balance December 31, 2019 Cash &
KANEOHE RENOVATIONS Unadjusted Trial Balance December 31, 2019 Cash $4,000 Accounts receivable 1,800 Construction supplies 1,360 Prepaid insurance 1,940 Investment in Sierra, Inc., common shares (long-term) 8,000 Trucks 38,000 Accumulated depreciation, trucks $15,000 Construction equipment 6,400 Accumulated depreciation, construction equipment 2,300 Building 103,000 Accumulated depreciation, building 38,600 Land 24,000 Franchise 35,000 Unearned renovation service revenue 1,950 Notes payable, long term ...
Trial Balance DR CR Cash 10,000 AR 2,000 Supplies &nb
Trial Balance DR CR Cash 10,000 AR 2,000 Supplies 1,000 Equipment 5,000 Accum depreciation 2,000 Automobile 15,000 Accum depreciation 3,000 AP 5,000 Wages Payable 2,000 Unearned Fees 3,000 Jones, Capital 10,700 Jones, Drawing 1,000 Fees Earned 12,000 Rent Expense 2,000 Wages Expense 1,000 Utility Expense 500 Supplies Expense - Depreciation Expense - Misc. Expense 200 Total 37,700 37,700 The...
After Adjustment Dr. Cr. $10,200 9,900 600 2,700 13,500 Exercise 3-18 a-c (Part Level Submission) The...
After Adjustment Dr. Cr. $10,200 9,900 600 2,700 13,500 Exercise 3-18 a-c (Part Level Submission) The adjusted trial balance for Pharoah Company is given below. Pharoah Company Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,200 Accounts Receivable 8,900 Supplies 2,300 Prepaid Insurance 3,800 Equipment 13,500 Accumulated Depreciation Equipment $ 3,700 Accounts Payable 5,800 Salaries and Wages Payable 0 Unearned Rent Revenue 1,400 Common Stock 11,200 Retained Earnings 3,600 Service Revenue 33,900 Rent Revenue 11,100 Salaries and Wages...
Data Table Lemontree Rental Company Trial Balance Worksheet June 30, 2018 Adjusted Trial Trial Balance Balance...
Data Table Lemontree Rental Company Trial Balance Worksheet June 30, 2018 Adjusted Trial Trial Balance Balance Account Debit Credit Debit Credit Cash $ 9,000 9,000 Accounts receivable 6,000 6,860 Interest receivable 500 Note receivable 3,900 3,900 Supplies 1,600 300 Prepaid insurance 2,600 1,400 Building 67,000 67,000 Accumulated depreciation—building $ 8,200 $ 9,300 Accounts payable 7,300 7,300 Wages payable 810 Unearned rental revenue 2,100 1,700 Common stock 15,000 15,000 Retained earnings 40,900 40,900 Dividends 3,800 3,800 Rental revenue 22,600 23,860 Interest...
After Adjustment Dr. Cr. $10,500 9,800 700 2,600 14,900 CULLUMBER COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,500 Accounts Receivable 8,800 Supplies 2,300 Prepaid Insurance 3,700 Equipment 14,900 Accumulated Depreciation-Equipment $ 3,700 Accounts Payable 5,900 Salaries and Wages Payable 0 Unearned Rent Revenue 1,300 Owner's Capital 16,000 Service Revenue 34,100 Rent Revenue 11,200 Salaries and Wages Expense 17,200 Supplies Expense 0 Rent Expense 14,800 Insurance Expense 0 Depreciation Expense 0 $72,200 $72,200 $ 4,300 5,900 1,200...
Unadjusted
Adjusted
Account Title
Trial Balance
Adjustments
Trial Balance
DR
CR
DR
CR
DR
CR
Cash
67,000
-
Accounts Receivable
530,000
-
Allowance for Doubtful Accounts
8,800
Interest Receivable
-
Merchandise Inventory
242,500
-
Prepaid Insurance
9,000
-
Prepaid Rent
-
Store Supplies
-
-
Office Supplies
4,780
-
Note Receivable
2,500
Store Equipment
110,000
-
Accumulated Depreciation - Store Equipment
-
36,000
Office Equipment
56,000
-
Accumulated Depreciation - Office Equipment
-
-
Accounts Payable
-
48,000
Salaries Payable...
Post the balance from the unadjusted trial balance and the
adjusting entries in to the T-accounts.
[The following information applies to the questions
displayed below.]
Wells Technical Institute (WTI), a school owned by Tristana Wells,
provides training to individuals who pay tuition directly to the
school. WTI also offers training to groups in off-site locations.
Its unadjusted trial balance as of December 31, 2018, follows. WTI
initially records prepaid expenses and unearned revenues in balance
sheet accounts. Descriptions of items...
adjusted trial balance for the unadjusted trial balancece
February 2010 Unadjusted Trial Balance Debit Credit 23,000 35,000 3,600 1.400 185,000 160,000 II 83,000 32,000 1,000 16,700 31.000 190,000 Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation-building Accounts Payable Wages Payable Unearned revenue Notes Payable Capital Drawing Service fees earned Supplies (e) Insurance 1 Wages Telephone Depreciation Miscellaneous TOTALS 4,000 119,000 2 1,300 ,400 14,500 400 42,000 100 472,700 472,700 Adjusting journal entries 1. Supplies used during the period...
The trial balance for Pioneer Advertising is shown below. Pioneer Advertising Trial Balance October 31, 2017 Debit Credit Cash $ 15,200 2,500 600 5,000 $5,000 2,500 Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense 1,200 10,000 500 10,000 4,000 900 $28,700 $28,700 You are provided with the following adjustment data. 1. Supplies on hand at October 31 total $500. 2. Expired insurance for the month...
After Adjustment Dr. Cr. $10,200 9,900 600 2,700 13,500 Exercise 3-18 a-c (Part Level Submission) The adjusted trial balance for Pharoah Company is given below. Pharoah Company Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,200 Accounts Receivable 8,900 Supplies 2,300 Prepaid Insurance 3,800 Equipment 13,500 Accumulated Depreciation Equipment $ 3,700 Accounts Payable 5,800 Salaries and Wages Payable 0 Unearned Rent Revenue 1,400 Common Stock 11,200 Retained Earnings 3,600 Service Revenue 33,900 Rent Revenue 11,100 Salaries and Wages...
Data Table Lemontree Rental Company Trial Balance Worksheet June 30, 2018 Adjusted Trial Trial Balance Balance Account Debit Credit Debit Credit Cash $ 9,000 9,000 Accounts receivable 6,000 6,860 Interest receivable 500 Note receivable 3,900 3,900 Supplies 1,600 300 Prepaid insurance 2,600 1,400 Building 67,000 67,000 Accumulated depreciation—building $ 8,200 $ 9,300 Accounts payable 7,300 7,300 Wages payable 810 Unearned rental revenue 2,100 1,700 Common stock 15,000 15,000 Retained earnings 40,900 40,900 Dividends 3,800 3,800 Rental revenue 22,600 23,860 Interest...
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