College Accounting (Book Only): A Career Approach
College Accounting (Book Only): A Career Approach
13th Edition
ISBN: 9781337280570
Author: Scott, Cathy J.
Publisher: South-Western College Pub
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Textbook Question
Chapter 11, Problem 1PB

The trial balance of Jillson Company as of December 31, the end of its current fiscal year, is as follows:

Chapter 11, Problem 1PB, The trial balance of Jillson Company as of December 31, the end of its current fiscal year, is as

Here are the data for the adjustments.

a–b. Merchandise Inventory at December 31, $54,845.00.

c. Store supplies inventory (on hand), $488.50.

d. Insurance expired, $680.

e. Salaries accrued, $692.

f. Depreciation of store equipment, $3,760.

Required

Complete the work sheet after entering the account names and balances onto the work sheet.

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College Accounting (Book Only): A Career Approach

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