The worksheet of Millers Landscaping Services follows but is incomplete. Calculate and enter the adjusted account balances
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The worksheet of Miller’s Landscaping Services follows but is incomplete.
Calculate and enter the adjusted account balances in the Adjusted Trial Balancecolumns.
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MILLER S LANDSCAPING SERVICES Worksheet December 31, 2014 Adjusted Tial Balance Credit Unadjus ted Tnial Balance Adustments A Account Names Debit Credit S 25,400 Debit Credit Debt 7 Cash 8 Accounts Receivable 9 Office Supples 10 Frepaid insurance 1 Equipment 12 Accumulated Depreciation Equipment 3 Trucks 14 Accumulated Depreciaton-Trucks 15 Accounts Payable 16 Unlites Payable 17 Salarles Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payabla hs2.000 6.500 430 2.500 65,000 170 (a1,250 ) 1,000 1,500 90,000 5 4,600 500 7,300 9) 3,600 e 2,40 35,000 20,660 Common Stod 3 Servica Revenue 25 Salanes Expense 2Dividends 15,000 80,500 E, ht 4400 10,500 24,150 a1,250 7,300 b)70 24 Rent Expense 5 Supplies Expense Ubilities Expense B Depredation bpense -Equipment 29 Depradaton Epense -Trucks 5,400 1,000 d 1500 100 30 Interest Expense 1 Total 244,880 244,880 15,720 $ 15,720
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Related Book For
Horngrens Financial and Managerial Accounting
ISBN: 978-0133255584
4th Edition
Authors: Tracie L. Nobles, Brenda L. Mattison, Ella Mae Matsumura
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