Question

Maple Moving Company has provided you their unadjusted account balances to before year-end adjustments. The Controller has asked you to prepare the Adjusted Trial Balance and has provided you with further year end information. Use the information included in the Excel Simulation and the Excel functions described below to complete the task. • Cell Reference: Allows you to refer to data from another cell in the worksheet. From the Excel Simulation below, if in a blank cell, "-B11" was entered the formula would output the result from cell B11, or 6,600 in this example. • Basic Math functions: Allows you to use the basic math symbols to perform mathematical functions. You can use the following keys: + (plus sign to add).- (minus sign to subtract)." (asterisk sign to multiply), and / (forward slash to divide). From the Excel Simulation below, if in a blank cell. 311B12" was entered the formula would add the values from those cells and output the result, or 106,600 in this example. If using the other math symbols the result would output an appropriate answer for its function • SUM function: Allows you to refer to multiple cells and adds all the values. You can add individual cell references or ranges to utilize this function. From the Excel Simulation below, if in a blank cell"-SUM(B11,812,813)" was entered the formula would Output the result of adding those three separate cells, or 172,600 in this example. Similarly, if in a blank cell"-SUM(B11:013)" was entered the formula would output the same result of adding those cells, except they are expressed as a range in the formula, and the result would be 172,600 in this example.

I need to enter everything in formula form. Thanks!

Answer 1

Account Unadjusted Debit Credit Adjustments Debit Credit Adjusted Credit Debit $ 62,500 $ 51,000 $ 67,600 $ 176,000 $ $ 52,600$ $ 35,200 62,500 51,000 15,000 176,000 $ $ $ $ 17,600 37,500 $ $ 10,800 3,500 Cash Accounts recievable Supplies Trucks Accumulated Depreciation Account Payable Interest payable Wages payable Unearned revenue Notes payable Common Stock Retained earnings Service revenue Wages expense Supplies expense Depreciation expense Interest expense $ 6,600 $ 2,000 $ 100,000 $ 66,000 $ 23,400 $ 167,000 $ 3,500 $ 52,600 $ 35,200 $ 10,800 $ $ $ $ $ $ $ $ $ 52,800 37,500 10,800 3,500 4,600 100,000 66,000 23,400 169,000 $ 2,000 $ 61,000 $ $ $ $ 64,500 52,600 35,200 10,800 $ 418,100 $ 418,100 $ 104,100 $ 104,100 $ 467,600 $ 467,600

Adjusted Trial Blance Debit Credit $ $ $ $ 62,500 51,000 15,000 176,000 Cash Accounts recievable Supplies Trucks Accumulated Depreciation Account Payable Interest payable Wages payable Unearned revenue Notes payable Common Stock Retained earnings Service revenue Wages expense Supplies expense Depreciation expense Interest expense $ $ $ $ $ $ $ $ $ 52,800 37,500 10,800 3,500 4,600 100,000 66,000 23,400 169,000 $ $ $ $ 64,500 52,600 35,200 10,800 $ 467,600 $ 467,600