3 INSTRUCTIONS: This project is to be worked individually The showed betyped s ed in THIS Excel file Prepare the s u is as if yos are terested in this company d statements to make some decisions Show and label all work for the problems. oing to ese the company's financial Scott H ele, le Geral Ledger Cash (11) Accounts Receivable (12) Accounts Payable (21) 0,000 24.000 Common Stock (31) 54,000 Bal 24,000 25,000 50,000 000 Prepaid laser O Sapplies (14) 1300 W es Payable (22) al Reted Fares () 43.500 Bal J K L M N O Q R S T General Ledger above Additional information The data needed to determine year end adjustments are as follows: a) Supplies oa land at December 31, 2018 are: b) leverance premiums expired during 2015 are c) Depreciation of meat during 2015 is: d) Depreciation of tracks during 2015 is .) Wages crued betwet paidat December 31, 2018 2000 3.200 8,500 6.500 5.500 1) Use the additional information provided at year end to record the desting the edge accounts to calculate the sew year cal balances. tries and put the 2)Prepare the Adjusted Trial Balance Fal outlines with Account Names d ie beses Dollar Numbers Adjusted Trial Balance Usadjusted Bal Adjustments Adjusted Bal De CD. CD 24,000 ccounts Recente Oflice saplies Prepaid laser 3 INSTRUCTIONS: This project is to be worked individually The showed betyped s ed in THIS Excel file Prepare the s u is as if yos are terested in this company d statements to make some decisions Show and label all work for the problems. oing to ese the company's financial Scott H ele, le Geral Ledger Cash (11) Accounts Receivable (12) Accounts Payable (21) 0,000 24.000 Common Stock (31) 54,000 Bal 24,000 25,000 50,000 000 Prepaid laser O Sapplies (14) 1300 W es Payable (22) al Reted Fares () 43.500 Bal J K L M N O Q R S T General Ledger above Additional information The data needed to determine year end adjustments are as follows: a) Supplies oa land at December 31, 2018 are: b) leverance premiums expired during 2015 are c) Depreciation of meat during 2015 is: d) Depreciation of tracks during 2015 is .) Wages crued betwet paidat December 31, 2018 2000 3.200 8,500 6.500 5.500 1) Use the additional information provided at year end to record the desting the edge accounts to calculate the sew year cal balances. tries and put the 2)Prepare the Adjusted Trial Balance Fal outlines with Account Names d ie beses Dollar Numbers Adjusted Trial Balance Usadjusted Bal Adjustments Adjusted Bal De CD. CD 24,000 ccounts Recente Oflice saplies Prepaid laser