Question

Homework for this week is to complete exercise E3-29 on page 167 of your textbook. Utilize the attached workpapers to complete the following steps: 1. Record the journal entries for a.d. 2. Post the journal entries to the ledger (T-accounts). 3. Prepare the adjusted trial balance. 4. Upload your completed workpapers to the DropBox in D2L.

Answer 1

2.) Helene Account Receivable 700 senice Renvenue 700 bi Supplies Expense 300 S 300 Supplies Depreciation Lepense 1300 Arrumalattés Depreciation Salaries Expense Salaries Payable 1400 /300 1900

Service Revenue 9000 Foo 9 700 Accrued Revenue 700 4100 Supplies Expense Of. Supplies 1200 300 900 300 Depreciation Exponu Accumulated Depreciation 1300 13 900 1300 11300 Salaries Expense 2.2002 15200 Salaries payable 1400 3600 1400 Adjusted Trial Belana Account Titles Debit Credit cash. 1100 AIC Receivable 4BO o office supplies 900 Equipment — 132700 15200 Acumulated Apreciation Salaries Payeble 14oo 25200 Common Stock Rent Expense Service Renenie 9700 Salaries Expense 3600 Depreciation Espenne 1 300 300 Supplie expenn Dividends 5300 TOTAL 51500 51500 1500
T ledger accounts has been made only for which an adjustment entry is there.