Complete the missing information in the various columns of the worksheet below: Unadjusted trial balance Adjustment Adjusted Trial Balance Account title Debit Credit Debit Credit Debit Credit Cash 2,065 Accounts recieveable 2,220 500 Supplies 2,000 Furniture 14,200 760 Prepaid Insurance 985 100 14,200 Accounts payable 1,260 1,260 Salary payable 4,000 Owner capital 11,000 11,000 Owner withdrawal 2,000 Service revenue 14,340 14,840 Salary Expense 8,275 Supplies Expense 1,600 1,240 Insurance expense 800 Utilities expense 455 32,600 32,600 Accumulated Depreciation Furniture 360 Depreciation Expense 360 2,200 __________ _________ 33,460
Complete the missing information in the various columns of the worksheet below: Unadjusted trial balance Adjustment Adjusted Trial Balance Account title Debit Credit Debit Credit Debit Credit Cash 2,065 Accounts recieveable 2,220 500 Supplies 2,000 Furniture 14,200 760 Prepaid Insurance 985 100 14,200 Accounts payable 1,260 1,260 Salary payable 4,000 Owner capital 11,000 11,000 Owner withdrawal 2,000 Service revenue 14,340 14,840 Salary Expense 8,275 Supplies Expense 1,600 1,240 Insurance expense 800 Utilities expense 455 32,600 32,600 Accumulated Depreciation Furniture 360 Depreciation Expense 360 2,200 __________ _________ 33,460
Corporate Financial Accounting
14th Edition
ISBN:9781305653535
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Carl Warren, James M. Reeve, Jonathan Duchac
Chapter2: Analyzing Transactions
Section: Chapter Questions
Problem 2.20EX: Errors in trial balance Identify the errors in the following trial balance. All accounts have normal...
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Question 2
Complete the missing information in the various columns of the worksheet below:
| Unadjusted |
Adjustment | Adjusted Trial Balance |
| Account title | Debit | Credit | Debit | Credit | Debit | Credit |
| Cash | 2,065 | |||||
| Accounts recieveable | 2,220 | 500 | ||||
| Supplies | 2,000 | |||||
| Furniture | 14,200 | 760 | ||||
| Prepaid Insurance | 985 | 100 | 14,200 | |||
| Accounts payable | 1,260 | 1,260 | ||||
| Salary payable | 4,000 | |||||
| Owner capital | 11,000 | 11,000 | ||||
| Owner withdrawal | 2,000 | |||||
| Service revenue | 14,340 | 14,840 |
| Salary Expense |
8,275 |
|||||
| Supplies Expense | 1,600 | 1,240 | ||||
| Insurance expense | 800 | |||||
| Utilities expense | 455 | |||||
|
32,600 |
32,600 | |||||
|
Depreciation Furniture |
360 | |||||
| Depreciation Expense | 360 |
| 2,200 | __________ | _________ | 33,460 |
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