1. Complete a work shout for the month. If no amount is required, antar 0. 1 Cash 2 Supplies 3 Prepaid Insuranc 4 Equipment 5 Accum. Dapr, Equipment 6 Repair Equipment 7 Accum. Dapr, Repair Equipment 8 Accounts Payabla 9 W. Harris, Capital 10 W. Harris, Drawing 11 Golf Foo 12 Concession Fas 13 Wages Expense ACCOUNT NAME 14 Rent Expense 15 Utilities Expense 16 bapair Expiலை 17 Miscellaneous Expense 18 19 Insurance Expansa 20 Depreciation Expense, Equipment 21 Depreciation Expanse, Repair Equipment 22 Wages Payable 23 Supplies Expense 25 Not Income 27 28 TRIAL BALANCE DEBIT CREDIT 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. Harris Pitch and Putt Work Sheet For Month Ended June 30, 20-- ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT 13 14 15 16 17 18 19 20 22 23 25 26 28
1. Complete a work shout for the month. If no amount is required, antar 0. 1 Cash 2 Supplies 3 Prepaid Insuranc 4 Equipment 5 Accum. Dapr, Equipment 6 Repair Equipment 7 Accum. Dapr, Repair Equipment 8 Accounts Payabla 9 W. Harris, Capital 10 W. Harris, Drawing 11 Golf Foo 12 Concession Fas 13 Wages Expense ACCOUNT NAME 14 Rent Expense 15 Utilities Expense 16 bapair Expiலை 17 Miscellaneous Expense 18 19 Insurance Expansa 20 Depreciation Expense, Equipment 21 Depreciation Expanse, Repair Equipment 22 Wages Payable 23 Supplies Expense 25 Not Income 27 28 TRIAL BALANCE DEBIT CREDIT 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. Harris Pitch and Putt Work Sheet For Month Ended June 30, 20-- ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT 13 14 15 16 17 18 19 20 22 23 25 26 28
Century 21 Accounting Multicolumn Journal
11th Edition
ISBN:9781337679503
Author:Gilbertson
Publisher:Gilbertson
Chapter6: Work Sheet And Adjusting Entries For A Service Business
Section6.2: Planning Adjusting Entries On A Work Sheet
Problem 1OYO
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