Note: *the unajusted trial balance is a month ending aprilRequirements:*Adjusting entries*Adjusted Trial Balance Thank you! ALABANG PLUMBINGUNAJUSTED TRIAL BALANCEAPRIL 30, 2019DebitCreditADD'L INFORMATIONCash621001 Light bills for April was not paid amounting to P3,800Accounts Receivable2 Prepaid advertising is for 3 months.3 Salaries of 1 worker was not paid amounting to P5,0003535023750Plumbing SuppliesPrepaid Advertising60004 Only one-fourth of the unearned revenue was earned.Service Vehicle810005 Service vehicle has an estimated life of 5 years without salvage value.Notes PayableAccounts Payable596506 Unused plumbing supplies amounted to P14,7001000050000Unearned Phumbing RevenuesOmotoy CapitalB (Ctrl) -67000Omotoy WithdrawalsPhumbing RevenuesSalaries ExpenseRent ExpenseTelephone ExpenseMiscellaneous Expense145007470025700715015004300ТОTAL261350 261350

The adjustment entries are prepared to adjust the revenue and expenses of the current period.

UNAJUSTED TRIAL BALANCE APRIL 30, 2019 Debit Credit ADD'L INFORMATION ash ccounts Receivable mbing Supplies 62100 1 Light bills for April was not paid amounting to P3,800 35350 2 Prepaid advertising is for 3 months. 23750 3 Salaries of 1 worker was not paid amounting to P5,000 epaid Advertising ervice Vehicle otes Payable ccounts Payable nearned Plumbing Revenues 6000 4 Only one-fourth of the unearned revenue was earned. 81000 5 Service vehicle has an estimated life of 5 years without salvage value. 59650 6 Unused plumbing supplies amounted to P14,700 10000 50000 고 (Ctrl) 67000 motoy Capital motoy Withdrawals mbing Revenues laries Expense ent Expense =lephone Expense iscellaneous Expense DTAL 14500 74700 25700 7150 1500 4300 261350 261350

UNAJUSTED TRIAL BALANCE APRIL 30, 2019 Debit Credit ADD'L INFORMATION ash ccounts Receivable mbing Supplies 62100 1 Light bills for April was not paid amounting to P3,800 35350 2 Prepaid advertising is for 3 months. 23750 3 Salaries of 1 worker was not paid amounting to P5,000 epaid Advertising ervice Vehicle otes Payable ccounts Payable nearned Plumbing Revenues 6000 4 Only one-fourth of the unearned revenue was earned. 81000 5 Service vehicle has an estimated life of 5 years without salvage value. 59650 6 Unused plumbing supplies amounted to P14,700 10000 50000 고 (Ctrl) 67000 motoy Capital motoy Withdrawals mbing Revenues laries Expense ent Expense =lephone Expense iscellaneous Expense DTAL 14500 74700 25700 7150 1500 4300 261350 261350

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter22: End-of-fiscal-period Work For A Corporation

Section: Chapter Questions

Problem 1CP

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