The trial balance columns of the worksheet for MOON TRAVEL AGENCY are as follows. MOON TRAVEL AGENCY Worksheet (partial) for the Month Ended January 31, 2018 Account Title Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash 4,400 Accounts receivable 400 Prepaid Insurance 600 Equipment 4,100 Accumulated depreciation 2400 Accounts payable 1200 Unearned revenue 1500 Capital 5,700 Drawings 2,100 Service revenue 4,800 Salaries expenses 900 Interest expenses 300 Supplies 2800 15,600 15,600 Other data: Expired insurance for the month is $50. Depreciation on the equipment for the month is $200. Supplies used during the month is $1000. $800Unearned revenue still unearned at the end of the month . Instructions: Complete the worksheet.
The trial balance columns of the worksheet for MOON TRAVEL AGENCY are as follows. MOON TRAVEL AGENCY Worksheet (partial) for the Month Ended January 31, 2018 Account Title Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash 4,400 Accounts receivable 400 Prepaid Insurance 600 Equipment 4,100 Accumulated depreciation 2400 Accounts payable 1200 Unearned revenue 1500 Capital 5,700 Drawings 2,100 Service revenue 4,800 Salaries expenses 900 Interest expenses 300 Supplies 2800 15,600 15,600 Other data: Expired insurance for the month is $50. Depreciation on the equipment for the month is $200. Supplies used during the month is $1000. $800Unearned revenue still unearned at the end of the month . Instructions: Complete the worksheet.
College Accounting (Book Only): A Career Approach
13th Edition
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:Scott, Cathy J.
Chapter11: Work Sheet And Adjusting Entries
Section: Chapter Questions
Problem 1PB: The trial balance of Jillson Company as of December 31, the end of its current fiscal year, is as...
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- The
trial balance columns of the worksheet for MOON TRAVEL AGENCY are as follows.
MOON TRAVEL AGENCY
Worksheet (partial) for the Month Ended January 31, 2018
Account Title |
Trial Balance |
Adjustments |
Adjusted Trial Balance |
|||
Debit |
Credit |
Debit |
Credit |
Debit |
Credit |
|
Cash |
4,400 |
|
|
|
|
|
|
400 |
|
|
|
|
|
Prepaid Insurance |
600 |
|
|
|
|
|
Equipment |
4,100 |
|
|
|
|
|
|
|
2400 |
|
|
|
|
Accounts payable |
|
1200 |
|
|
|
|
Unearned revenue |
|
1500 |
|
|
|
|
Capital |
|
5,700 |
|
|
|
|
Drawings |
2,100 |
|
|
|
|
|
Service revenue |
|
4,800 |
|
|
|
|
Salaries expenses |
900 |
|
|
|
|
|
Interest expenses |
300 |
|
|
|
|
|
Supplies |
2800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,600 |
15,600 |
|
|
|
|
Other data:
- Expired insurance for the month is $50.
- Depreciation on the equipment for the month is $200.
- Supplies used during the month is $1000.
- $800Unearned revenue still unearned at the end of the month .
Instructions:
Complete the worksheet.
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