154000 eld Computer Supplies adjusts its accounts monthly. The following is Littlefield Computer Supplies's trial balance at December 31, 2020, the company's fiscal year end: Mag Entre Adjusted Life Computer Supplies Tral Balance December 31, 2020 De 5 24,30 Cooling beba G Posting Date 25,150 Credit (casti Accounts receivable 2010 50 10 5 $ $ 10.00 190 100 5 1.00 100 BODO 2 DOO 0.000 $ Accumulated depreciation build 000 500 SO 5 Accumulated depreciation cont 30.000 2016 4400 20:55 Accounts we 400 4400 Salaries Povable Interest Payable 5.000 540000 200355 54000 1, 54 2011 5 45.00 . Ltd Lat, tears 0 1 500 3 ISO 600 5 TO Swades per Sep O e 4 w OY 1 coles 5 LION 41 All mati The month for the 23 on Delhi 3) A57900 The towa 5) hemowe .) 7 Salar Shaved Dec 1200w will #wworthy The more 55,040 MAS 5 REQUIRED eur Part Ajurnali Record all appropriate adjusting entries using the General Journal format provided below Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. No explanations are required. Select NO ENTRY in both the debit and credit account bowes if applicable 102 fx 1) Dec 31 21 Dec. 31 3) Dec 31 -4) Dec. 31 5) Dec. 31 6) Dec 31 7) Dec. 21 a) Der 31 9) Dec. 11 ost" your adjusting entries into the "adjusments" columns (columns Gand H) to the right of the original Trial Balance. The Adjusted Trial Balance amour "Post" your adjusting entries into the adjusments" columns Columns Gand M) to the right of the original Trial Bolance. The Adjusted Trial Balanceaments in Columns // will automat Part A Trillanes Income tanto Owner's guy. Close Sheet Arms Stan Owner 15.0 Chat - Prepare the company's adjusted Trial Balance, and classified Balance Sheet or December , 2019 and its come Statement and Statement of Owner's Equity for the year ended December 31, 2020, Be sure to use properties and formatting RO Income Add Trial Free p Type hed to earch O Statement of Owners' Equity Classified Balance Sheet Put liabilities and owner's equity to the right of 15 15 o I - Type here to search TE LV Part 172 Closing Journal Entries Record all appropriate closing entries using the General Journal format provided below. 1 Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 17 No explanations are required. DR CR 112 Dec 31 10 Dec 31 Dec 11 Dec 1 "Post" your closing entries into the "closing entries" columns (columns K and L) to the right of the Adjusted Trial Balance columns. The closing triel be 197 Part D Post-Closing Trial Balance 199 Prepare the company's post-closing trial balance. 200 Be sure to use proper titles and formatting. 201 302 203 204 205 205 2:07 2208 209 210 211 21 216 218 220 al Littlefield Computer Supplies adjusts its accounts monthly. The following is Littlefield Computer Supplies 's trial balance at December 31, 2020, the company's fiscal year end Lei Computer Supplies Trial Balance December 31, 2020 Deba 5 150 24,100 Adjusting Entries Debat Credit Cloning Entries Debit Credit Accouble Prepaid in 5 $ Adjusted TH Debit Credit 250 21,300 BO 1,540 150,000 91,200 DO 36000 La hing Acade de relation building 1,940 150,000 691.200 5 S Postcoing to eh Creda 75.350 24.100 40 1.140 150,000 691,700 2.000 3000 2.50 20,000 20,565 4400 2080 SOO 22 9900 30.000 1000 5 20,505 4,400 2015 4,400 Artud depreciation coment P Apple Uneed Salaries Puyat Inrerest Paya Marble Laital Ludwie Service Decisione SA 40.000 2015 5400 San00 301,755 5.400 540,000 201719 45.000 45.000 2SO 29,450 214450 1,590 5.500 24,750 154.000 2400 16 000 16,90 500 24750 150.000 3.100 16.000 5 S 5 5 10 5,500 26750 154,000 7,600 TO des E 12 Stone LOCO 203,755 560.000 201,75 Mortgage systle Lindfold, capital L.Lieferwhes 45,000 45,000 45.000 239,450 239,450 5 $ 5 Depreciation Expense Insurance Expense Interest Expense Salaries Expense Supplies Expende Lilities Expense 12,50 5,500 24,750 154.000 7,600 16.000 18500 500 24,750 154.000 7.000 16,000 10 S. 24.750 154.000 24600 16.000 5 5 s S 12.11.070 1201005 5 12010051211070 S 12310201231070 kanal information 1) The more patilhas interest rate. Interest is paid on the first day of August for the previous 12 month's interest 2) On December 31, 2020, half of the uneared revenue was will warned 3) Aphical count of supplies shows 5790 on hand on December 31, 2020 4) The building has an estimated useful life of 40 years 5) The equipment has an estimated useful life of twelve years. 6) Service revenue earned but not recorded at December 11, 2020, was SK,700 71 Salaries of 54.400 been incurred but are unpaidat December 31, 2020. Paytay will be on January 4, 2021. a) During the next fcal year, S1R, 400 of the mortgage payable is to be repaid 9) The 13th Insurance policy was purchased for $5,000 cash on February 1, 2070 2 Y + -Ath co BTU 13. : 096 LO 5 Part A Adjusting Journal Entries Record all appropriate adjusting entries using the General Journal format provided below. Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 1 No explanations are required. Select NO ENTRY in both the debit and credit occount boxes if applicable. 1) Dec 2) Dec TRETCHIO E YA X BO.O.O.EE 03 Dets Dec 11 "Post your adjusting entries into the "adjusments" columns (columns Gand H) to the right of the original Trial Balance. The Adjusted Trial Balance amounts in Columns and I will automat Part 8 Adjusted Trial Balence, Income Sant Sant of Owner's quity. Claude Balance Sheet MTB The Show, 2000 Stafwert Chen Sheet Prepare the company's adjusted Trial Balance, and classified Balance Sheet at December 31, 2019 and its income Statement and Statement of Owner's Equity for the year ended December 31, 2020. Be sure to use proper titles and formatting Inement Add Trellenes BV 100 PM 2010-11 type de toward o DI E * 133 Put babies and owners with the right one Classified Balance Sheet 138 Statement of Owners' Equity 141 144 141 150 1 1 Part C Closing lournal Entries per uma 17 Record all appropriate closing entries using the General Journal format provided below. 1. Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR speces No explanations are required. 21 DA CR 27 Dec 31 BS Der 31 19ec11 "Post your closing entries into the closing entries" columns (columns and L) to the right of the Adjusted Trial Balance columns. The closing trial balance amounts (in columns TO Part 0 Post-Closing Trial Balance 10.9 Pouching 014 "Post your closing entries into the closing entries columns (columns and to the right of the Adjusted Triol Balance columns. The closing trial balance amounts in columns Mand Ny wil 1- Part Post Closing Trial Balance 10.0 Prepare the company's post-closing trial balance. Be sure to use proper titles and formatting 100 204 20 214 D D . OPE C field Computer Supplies adjusts its accounts monthly. The following is Littlefield Computer Supplies's trial balance at December 31, 2020, the company's fiscal year end: Credit Adjusting Entries Debat Credit Closing Entries Debit 5 5 Adjusted TH Debit Crede 25250 14,300 00 3.900 150.00 691,200 200.000 36,000 Port den Deb 25.50 2400 140 1,40 150.000 150.000 208.000 2000 000 9.500 2.500 30,000 5 Littlefield Computer Supplies Trial Balance December 31, 2020 Debi $ 25,150 Accounts receivable 24,300 Pretuid instance 840 Supplies 1.00 Land Building 131,200 Accumulated depreciation building Equipment 36.000 Accumulated depreciation equipment Patients 30,000 Accounts payable Unearned revenue Salaries Payable Interest Payable Mortgage payabile L Littinfield, capital L Littlefield, drawings 45.000 Service revenue Depreciation Expense 18.590 Insurance Expense 5,500 Interest Expense 24.750 Sales Experts 154,000 Supplies Expert 7.600 Utilities Expense 16,000 w 20,565 4. 20,546 4,10 4100 5.400 540,000 203,755 5.400 560,000 203,255 5200 540.000 303,75 45,000 5 65.000 239,450 219,450 2450 18.500 5,500 24.730 154.000 74000 16.000 5 5 5 5 IS 150 5.500 24,750 154,000 7,600 16.000 D Qui == BEG. 2:40 @ ! B DO Le To 161 Ice Experne Interest 5,500 24.750 154.000 7,600 16.000 51500 2,750 154,000 7,600 16.000 5 $ 5 5 5 5500 74,750 154.000 7,600 16,00 Supplies Expense U pense 512310205 120100 S 120100120100 5 $ 121.0202810 Additional information 1) The movie andere rate. Interest is paid on the first day of put for the previous 12 months interest 2)in December 31, 2020, half of the need one was still named Airst count of ples shows 57 on hand on December 31, 2020 4 The fruits animated life of 40 5) Teman estimated of twelve years Second but not recorded at December 13,2030, SIL700 7 of the been incurred with paidat December 11, 2020 Pode with lary 4, 2001 the head 31400 of movies to be 9 e 1) in policy was pued to $5,00 cash only 1.2000 Center Auf Te A. Soome Formatting Table IBS a fx B Adjusting Journal Entries A art A G ecord all appropriate adjusting entries using the General Journal format provided below. elect the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. Jo explanations are required. Select NO ENTRY in both the debit and credit account boxes if applicable. 1) Dec. 31 2) Dec. 31 3) Dec. 31 4) Dec. 31 5) Dec. 31 6) Dec. 31 7) Dec. 31 8) Dec. 31 O 11 7] Dec 31 B! Det 9) Dec. 1 "Post" your adjusting entries into the "adjusments" columns (columns G and H) to the right of the original Trial Balance. The Adjusted Trial Balance amounts in Columns / one Adjust 9.0 10 LO 15,0 Statem Cla Part 8 Adjusted Trial Balance, Income Statement, Statement of Owner's Equity, Classified Balance Sheet The owner one weed 4.000 cash in the owner, 2020 The investment has been recorded and it included in the account Prepare the company's adjusted Trial Bolonce, and classified Balance Sheet et December 31, 2019 and Its Income Statement and Statement of Owner's Equity for the year ended December 31, 2020, 10. Be sure to use proper titles and formatting TH 100 10 Adjusted Trial balance 1 Place your account on row 111 Income Statement Type here to search o Tous --- OS 7 B SET 96 131 Statement of Owners' Equity Calance Sheet Puthabities and owner quity to the right of 140 14 + 90GB Type here to search O FI 4 Q 1 Record all appropriate closing entries using the General Journal format provided below. Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 1 No explanations are required. D CH fira Decll 10 16 10 DA Det "Post" your closing entries into the closing entries" columns (columns and to the right of the Adjusted Trial Balance columns. The closing trial balance in com Mop 100 IN Part D Post Closing Tool Balance Prepare the company's post-closing trial balance. HARRE Tylere to search O LU @ ZY A B 1192 A 10 Dec 31 TO 19 "Post" your closing entries into the closing entries" columns (columns and L) to the right of the Adjusted Trial Balance columns. The closing trial bolonce amounts 190 17 Part D Post-Closing Trial Balance 190 19. Prepare the company's post-closing trial balance. 2. Be sure to use proper titles and formatting. 201 202 30.0 200 205 200 202 20 209 210 2.11 212 3 15 PIN 219 BD o Type here to search HI 154000 eld Computer Supplies adjusts its accounts monthly. The following is Littlefield Computer Supplies's trial balance at December 31, 2020, the company's fiscal year end: Mag Entre Adjusted Life Computer Supplies Tral Balance December 31, 2020 De 5 24,30 Cooling beba G Posting Date 25,150 Credit (casti Accounts receivable 2010 50 10 5 $ $ 10.00 190 100 5 1.00 100 BODO 2 DOO 0.000 $ Accumulated depreciation build 000 500 SO 5 Accumulated depreciation cont 30.000 2016 4400 20:55 Accounts we 400 4400 Salaries Povable Interest Payable 5.000 540000 200355 54000 1, 54 2011 5 45.00 . Ltd Lat, tears 0 1 500 3 ISO 600 5 TO Swades per Sep O e 4 w OY 1 coles 5 LION 41 All mati The month for the 23 on Delhi 3) A57900 The towa 5) hemowe .) 7 Salar Shaved Dec 1200w will #wworthy The more 55,040 MAS 5 REQUIRED eur Part Ajurnali Record all appropriate adjusting entries using the General Journal format provided below Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. No explanations are required. Select NO ENTRY in both the debit and credit account bowes if applicable 102 fx 1) Dec 31 21 Dec. 31 3) Dec 31 -4) Dec. 31 5) Dec. 31 6) Dec 31 7) Dec. 21 a) Der 31 9) Dec. 11 ost" your adjusting entries into the "adjusments" columns (columns Gand H) to the right of the original Trial Balance. The Adjusted Trial Balance amour "Post" your adjusting entries into the adjusments" columns Columns Gand M) to the right of the original Trial Bolance. The Adjusted Trial Balanceaments in Columns // will automat Part A Trillanes Income tanto Owner's guy. Close Sheet Arms Stan Owner 15.0 Chat - Prepare the company's adjusted Trial Balance, and classified Balance Sheet or December , 2019 and its come Statement and Statement of Owner's Equity for the year ended December 31, 2020, Be sure to use properties and formatting RO Income Add Trial Free p Type hed to earch O Statement of Owners' Equity Classified Balance Sheet Put liabilities and owner's equity to the right of 15 15 o I - Type here to search TE LV Part 172 Closing Journal Entries Record all appropriate closing entries using the General Journal format provided below. 1 Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 17 No explanations are required. DR CR 112 Dec 31 10 Dec 31 Dec 11 Dec 1 "Post" your closing entries into the "closing entries" columns (columns K and L) to the right of the Adjusted Trial Balance columns. The closing triel be 197 Part D Post-Closing Trial Balance 199 Prepare the company's post-closing trial balance. 200 Be sure to use proper titles and formatting. 201 302 203 204 205 205 2:07 2208 209 210 211 21 216 218 220 al Littlefield Computer Supplies adjusts its accounts monthly. The following is Littlefield Computer Supplies 's trial balance at December 31, 2020, the company's fiscal year end Lei Computer Supplies Trial Balance December 31, 2020 Deba 5 150 24,100 Adjusting Entries Debat Credit Cloning Entries Debit Credit Accouble Prepaid in 5 $ Adjusted TH Debit Credit 250 21,300 BO 1,540 150,000 91,200 DO 36000 La hing Acade de relation building 1,940 150,000 691.200 5 S Postcoing to eh Creda 75.350 24.100 40 1.140 150,000 691,700 2.000 3000 2.50 20,000 20,565 4400 2080 SOO 22 9900 30.000 1000 5 20,505 4,400 2015 4,400 Artud depreciation coment P Apple Uneed Salaries Puyat Inrerest Paya Marble Laital Ludwie Service Decisione SA 40.000 2015 5400 San00 301,755 5.400 540,000 201719 45.000 45.000 2SO 29,450 214450 1,590 5.500 24,750 154.000 2400 16 000 16,90 500 24750 150.000 3.100 16.000 5 S 5 5 10 5,500 26750 154,000 7,600 TO des E 12 Stone LOCO 203,755 560.000 201,75 Mortgage systle Lindfold, capital L.Lieferwhes 45,000 45,000 45.000 239,450 239,450 5 $ 5 Depreciation Expense Insurance Expense Interest Expense Salaries Expense Supplies Expende Lilities Expense 12,50 5,500 24,750 154.000 7,600 16.000 18500 500 24,750 154.000 7.000 16,000 10 S. 24.750 154.000 24600 16.000 5 5 s S 12.11.070 1201005 5 12010051211070 S 12310201231070 kanal information 1) The more patilhas interest rate. Interest is paid on the first day of August for the previous 12 month's interest 2) On December 31, 2020, half of the uneared revenue was will warned 3) Aphical count of supplies shows 5790 on hand on December 31, 2020 4) The building has an estimated useful life of 40 years 5) The equipment has an estimated useful life of twelve years. 6) Service revenue earned but not recorded at December 11, 2020, was SK,700 71 Salaries of 54.400 been incurred but are unpaidat December 31, 2020. Paytay will be on January 4, 2021. a) During the next fcal year, S1R, 400 of the mortgage payable is to be repaid 9) The 13th Insurance policy was purchased for $5,000 cash on February 1, 2070 2 Y + -Ath co BTU 13. : 096 LO 5 Part A Adjusting Journal Entries Record all appropriate adjusting entries using the General Journal format provided below. Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 1 No explanations are required. Select NO ENTRY in both the debit and credit occount boxes if applicable. 1) Dec 2) Dec TRETCHIO E YA X BO.O.O.EE 03 Dets Dec 11 "Post your adjusting entries into the "adjusments" columns (columns Gand H) to the right of the original Trial Balance. The Adjusted Trial Balance amounts in Columns and I will automat Part 8 Adjusted Trial Balence, Income Sant Sant of Owner's quity. Claude Balance Sheet MTB The Show, 2000 Stafwert Chen Sheet Prepare the company's adjusted Trial Balance, and classified Balance Sheet at December 31, 2019 and its income Statement and Statement of Owner's Equity for the year ended December 31, 2020. Be sure to use proper titles and formatting Inement Add Trellenes BV 100 PM 2010-11 type de toward o DI E * 133 Put babies and owners with the right one Classified Balance Sheet 138 Statement of Owners' Equity 141 144 141 150 1 1 Part C Closing lournal Entries per uma 17 Record all appropriate closing entries using the General Journal format provided below. 1. Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR speces No explanations are required. 21 DA CR 27 Dec 31 BS Der 31 19ec11 "Post your closing entries into the closing entries" columns (columns and L) to the right of the Adjusted Trial Balance columns. The closing trial balance amounts (in columns TO Part 0 Post-Closing Trial Balance 10.9 Pouching 014 "Post your closing entries into the closing entries columns (columns and to the right of the Adjusted Triol Balance columns. The closing trial balance amounts in columns Mand Ny wil 1- Part Post Closing Trial Balance 10.0 Prepare the company's post-closing trial balance. Be sure to use proper titles and formatting 100 204 20 214 D D . OPE C field Computer Supplies adjusts its accounts monthly. The following is Littlefield Computer Supplies's trial balance at December 31, 2020, the company's fiscal year end: Credit Adjusting Entries Debat Credit Closing Entries Debit 5 5 Adjusted TH Debit Crede 25250 14,300 00 3.900 150.00 691,200 200.000 36,000 Port den Deb 25.50 2400 140 1,40 150.000 150.000 208.000 2000 000 9.500 2.500 30,000 5 Littlefield Computer Supplies Trial Balance December 31, 2020 Debi $ 25,150 Accounts receivable 24,300 Pretuid instance 840 Supplies 1.00 Land Building 131,200 Accumulated depreciation building Equipment 36.000 Accumulated depreciation equipment Patients 30,000 Accounts payable Unearned revenue Salaries Payable Interest Payable Mortgage payabile L Littinfield, capital L Littlefield, drawings 45.000 Service revenue Depreciation Expense 18.590 Insurance Expense 5,500 Interest Expense 24.750 Sales Experts 154,000 Supplies Expert 7.600 Utilities Expense 16,000 w 20,565 4. 20,546 4,10 4100 5.400 540,000 203,755 5.400 560,000 203,255 5200 540.000 303,75 45,000 5 65.000 239,450 219,450 2450 18.500 5,500 24.730 154.000 74000 16.000 5 5 5 5 IS 150 5.500 24,750 154,000 7,600 16.000 D Qui == BEG. 2:40 @ ! B DO Le To 161 Ice Experne Interest 5,500 24.750 154.000 7,600 16.000 51500 2,750 154,000 7,600 16.000 5 $ 5 5 5 5500 74,750 154.000 7,600 16,00 Supplies Expense U pense 512310205 120100 S 120100120100 5 $ 121.0202810 Additional information 1) The movie andere rate. Interest is paid on the first day of put for the previous 12 months interest 2)in December 31, 2020, half of the need one was still named Airst count of ples shows 57 on hand on December 31, 2020 4 The fruits animated life of 40 5) Teman estimated of twelve years Second but not recorded at December 13,2030, SIL700 7 of the been incurred with paidat December 11, 2020 Pode with lary 4, 2001 the head 31400 of movies to be 9 e 1) in policy was pued to $5,00 cash only 1.2000 Center Auf Te A. Soome Formatting Table IBS a fx B Adjusting Journal Entries A art A G ecord all appropriate adjusting entries using the General Journal format provided below. elect the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. Jo explanations are required. Select NO ENTRY in both the debit and credit account boxes if applicable. 1) Dec. 31 2) Dec. 31 3) Dec. 31 4) Dec. 31 5) Dec. 31 6) Dec. 31 7) Dec. 31 8) Dec. 31 O 11 7] Dec 31 B! Det 9) Dec. 1 "Post" your adjusting entries into the "adjusments" columns (columns G and H) to the right of the original Trial Balance. The Adjusted Trial Balance amounts in Columns / one Adjust 9.0 10 LO 15,0 Statem Cla Part 8 Adjusted Trial Balance, Income Statement, Statement of Owner's Equity, Classified Balance Sheet The owner one weed 4.000 cash in the owner, 2020 The investment has been recorded and it included in the account Prepare the company's adjusted Trial Bolonce, and classified Balance Sheet et December 31, 2019 and Its Income Statement and Statement of Owner's Equity for the year ended December 31, 2020, 10. Be sure to use proper titles and formatting TH 100 10 Adjusted Trial balance 1 Place your account on row 111 Income Statement Type here to search o Tous --- OS 7 B SET 96 131 Statement of Owners' Equity Calance Sheet Puthabities and owner quity to the right of 140 14 + 90GB Type here to search O FI 4 Q 1 Record all appropriate closing entries using the General Journal format provided below. Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 1 No explanations are required. D CH fira Decll 10 16 10 DA Det "Post" your closing entries into the closing entries" columns (columns and to the right of the Adjusted Trial Balance columns. The closing trial balance in com Mop 100 IN Part D Post Closing Tool Balance Prepare the company's post-closing trial balance. HARRE Tylere to search O LU @ ZY A B 1192 A 10 Dec 31 TO 19 "Post" your closing entries into the closing entries" columns (columns and L) to the right of the Adjusted Trial Balance columns. The closing trial bolonce amounts 190 17 Part D Post-Closing Trial Balance 190 19. Prepare the company's post-closing trial balance. 2. Be sure to use proper titles and formatting. 201 202 30.0 200 205 200 202 20 209 210 2.11 212 3 15 PIN 219 BD o Type here to search HI
