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i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done
1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300 2,200 1,000 Supplies Expense Total $ 49,900 $ 49,900 Print Done
E4-19 (similar to) Requiremets orksheet for the November 30, 2018 was net income for November? November 30, 2018 Requirement 1.Complete Wireless Solutions worksheet for the month anded November 30 20 Worksheet
Additional information at November 30, 2018: (Click the icon to view the additional infornation.) Unadjusted Trial Balance Adjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Debit Credit $3,500 Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr-Equipment Accounts payable 3,800 ,400 4,000 31,700 (a) $ 300 (d) $ 400 500 S 1,100 600 5,000 Salaries Payable 700 Enter any number in the edit fields and then click Check Answer Clear All discussion 3.docx 25
The unadjusted trial balance of Wireless Solution at November 30, 2018 follows: EEB Click the ion to view the trial bealance.) Additional information at November 30, 2018: Requirements 1. Complete Wireles 2. How much was n (Click the icon to view the additional information.) Accounts payable Salaries Payable Common Stock Dividends 5,000 700 35,500 2,300 Service Revenue 8,300 (a)300 600 700 (d)400 Salaries Expense Rent Expense Utilities Expense Supplies Expense Total 2,200 1,000 500 49,900 s 49,9002,500 $2,500 2,50 Enter any number in the edit fields and then click Check Answer Clear All remaining discussion 3.docx 25
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As Unadjusted TB and Adjustment are given, only Adjusted TB colunm (Total of both) has been shown: Solution: Adjusted Trail Bal Debit Credit Account Name Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr. Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation expenses Equip Salaries Expense Rent Expense Utilities Expense Supplies Expense Total 3500 4100 1000 3500 31700 1700 5000 700 35500 2300 8600 600 2900 400 1000 500 51500 51500 Net Income for November (8600-600-2900-400-1000-500) $ 3,200

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