Question
2. Please record the transactions and adjustments shown on the next page in the accounting equation worksheet provided on the next tab. The worksheet has
| 2. Please record the transactions and adjustments shown on the next page in the accounting | ||||||||||
| equation worksheet provided on the next tab. The worksheet has been formatted and set up | ||||||||||
| and is ready to use. |
| Adjustments at December 31 | ||||||||||
| a. | Unpaid wages were $1,160 as of December 31. | |||||||||
| b. | The December 31 concessions inventory was $2,015. | |||||||||
| c. | The supplies inventory was $3,125 on December 31. | |||||||||
| d. | The unexpired portion of the prepaid stadium renal was $2,210 as of December 31. | |||||||||
| e. | Depreciation for the year on equipment was $16,750. | |||||||||
| f. | Depreciation for the year on building was $35,750. | |||||||||
| g. | Unpaid utilities expense for December was $1,230. | |||||||||
| h. | Interest expense on the note payable for 2019 was $1,750, to be paid when the note matures. | |||||||||
My worksheet isnt matching, as im of by 2280
what informationhonestly this is all I have if you can tell me what you need instead of wasting my time and questions please. this is the second time you have turned this down. what do you people need
LIABI .......... .......... 12.16 ASSETS LIABILITIES STOCKHOLDERS' EQUITY Con- Prepaid Unearned Retained Ad Can- Stadium Con- Supp Depree Depres carrion Supplier stadium Equip AD AD Acct Waqo Utilities Interer! admirion LT Nato Common Earnin Divi mirrian|torrian Wago Rent corrian lior Adver Maint -XP. Date Carl exp. Interert ........ Inventory Inventory rental Equip Building Building payable payable payable payable revenue Payable Stock ............. 11/30 dend revenue revenue exp ...exp op op equip 10,2008,200 11/30 building. exp. 12,800 +++++(117,200) 400,000 (115,500 20,220 * 0 0 0 3,300 43,000 70,000 549,980 512,600 528,650 ***** (187,000) (118,230) (16,600) ***! (13.800) O O *** 1245 () (4,950) (4,950) 720 8,500 9,220 16.000 ..... 16,000 16,000 12/9 480 480 12/10 2,150 ... 2,150 12/12 (500) 34,000 ......... 33,500 12/14 (14,200) (14,200) (14,200) 12/16 (9.220) (9,220) 12/17 1,800 1,800 6,000 12721 33,410 .......... 33,410 10,660 22,750 12/24 (1,600) (1,600) (1.600) 12/25 8,200 8,200 12/27 (1,800) ( (1,800) ( 12/28 (17,720) No! (17,720) .....(17.720) 12/30 (2,500) *** 12/31 33,250 3,250 110110 23,600 17,850 TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE 12/19 6,000 TRUE TRUE 1 ***** 20,550 10,720 Subtotal Adjurtment 21,300 +++++ (117,200) 400,000 (115,500 25,620 LO ... 3,780 176,500 76,000 1 596,620 ++++:562,260 1569,250 (462,120) (187,000) (118,230) (16,600) ++++ (15,400) +++ (15,400 000 1,160 (1,160) (18,535) (18,535) TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE (7,595) ) ++++ ................ (19,090 (1,160) (18,535) (7,595) ....... (19,090) (16,750) (35,750) (1230) (1,750) (19,090) (16,750) (16,750) (35,750) (35,750) 1,230 (1,230) 1,750 (1,750) Total ****+ 2,015 3,125 2,210 *****|(133,950): 400,000 (151.250 25,620 1.160 | 1230 10 3,780 178,250 76,000 1 494,760 ****.562,260 1569,250 ************ (136,765) ****|(17,830). **** (15,400)|(16,750)| (35,750) (1.750) 107760 497040 223780 2,280 (2,280) (2.280) A L & SE 894,700Step by Step Solution
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Corporate Governance And Statutory Audit Stakes And Articulations
Authors: Chefick Olagbèyindé Olafa
1st Edition
6204385682, 978-6204385686
