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10. The partial worksheet for Scotts Delivery Service follow. Complete the adjusted trial balance columns (Click the icon to view the partially completed worksheet) (Abbreviations
10. The partial worksheet for Scotts Delivery Service follow. Complete the adjusted trial balance columns (Click the icon to view the partially completed worksheet) (Abbreviations used. Acc. Accumulated, Depr. Depreciation) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Delivery Van Accumulated Depreciation-Delivery Van Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Ungarned Revenue Scott, Capital Scott's Delivery Service Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit 5 8.000 500 g) $ 250 550 (b) $ 100 900 200 27.000 (c) 900 13,000 (d) 800 600 190 850 00 120 390(e) 31,280 Enter any number in the edit fields and then continue to the next question This Question: 30 pts 15 of 16 (12 complete) 900 10. The partial worksheet for Scott's Delivery Service follows. Complete the adjusted trial balance columns (Click the icon to view the partially completed worksheet.) (Abbreviations used: An Acoumulated, Dept. Depreciation) rrupo rett Raj ZU Delivery Van 27.000 Accumulated Depreciation-Delivery Van (c) Equipment 13,000 Accumulated Depreciation Equipment (d) 800 Accounts Payable $ 600 Utilities Payable 190 Salaries Payable 06 850 Unearned Revenue 390 (e) 120 Scott, Capital 31.280 Scott, Withdrawals 6,500 Delivery Revenue 28,000 (8,9) 370 Rent Expense 1.000 (a) 200 Salaries Expense 4,800 850 Supplies Expense (b) 100 Utilities Expense 210 Depreciation Expense-Delivery Van (c) 900 Depreciation Expense-Equipment (d) 800 $ 60,460 $ 60,460 $ 3,220 $ 3.220 Total Enter any number in the edit fields and then continue to the next question. MacBook Pro 15 of 18 (12 complete) This Partial worksheet Scott's Delivery Service Worksheet December 31, 2018 Unadjusted Trini Balance Debit Credit Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit Account Names $ 6.000 500 (g) $ 250 (b) $ (a) 550 900 100 200 27,000 (c) 900 Cash Accounts Receivablo Office Supplies Prepaid Rent Delivery Van Accumulated Depreciation-Delivery Van Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Uneamed Revenue Scott, Capital 13,000 (d) 800 $ 600 190 CO 850 390 (0) 120 31,280 Print Done Done PODO 27.000 c) 900 13,000 (d) 800 S 600 190 (0) 850 390 (0) 120 Delivery Van Accumulated Dupreciation ---Delivery Van Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Unearnod Revenue Scott, Capital Scott, Withdrawals Delivery Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Delivery Van Depreciation Expense-Equipment 11.280 6.500 370 28.000 (a) (eg) 200 1.000 4,800 850 100 (6) 210 (c) 900 800 (d) $ 60,450 $ 60,460 Total 3 3.220 $ 3,220 Print Dono
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