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5 sointi 820 di balance for Musical Sensations after its second year of operations follows HOSTGAL SENSATIONS Work Sheet December 11, 2020 nadjusted Trialla Account

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5 sointi 820 di balance for Musical Sensations after its second year of operations follows HOSTGAL SENSATIONS Work Sheet December 11, 2020 nadjusted Trialla Account Debit Cred Cash $ 6,000 Accounts receivable 13,500 Office Supplies 720 Musical equipment 113,000 Accumulated depreciation, musical equipment $ 20,00 Accounts payable 3, See Learned performance revenue 11,20 in Daley, capital 105,530 Jim Daley withdrawals 51, Performance revenue 131,00 Salaries expense 9. Travelling expense Totals 31155111,52 Following are the additional information a. A review of the Uneamed Performance Revenue account revealed a balance remaining of $8.75 b. Annual depreciation on the musical equipment is $20.900 c. Accrued salaries at December 31 totaled 55.400 d. It was determined that $615 of the balance in the Office Supplies account had been used Required: 1-3. Use the above information to complete the worksheet MUSICAL SENSATIONS Work Sheet December 200 Ursusted Tra Datace Athens Adela M Ned & Prov Graw ORI Type here to search 4. Calculate the balance in the capital account as it would appear on the December 31, 2020, balance sheet Balance in the capital account # 3 $ 4 % 5 & 7 6 8 E R T Y U D F G H 5 sointi 820 di balance for Musical Sensations after its second year of operations follows HOSTGAL SENSATIONS Work Sheet December 11, 2020 nadjusted Trialla Account Debit Cred Cash $ 6,000 Accounts receivable 13,500 Office Supplies 720 Musical equipment 113,000 Accumulated depreciation, musical equipment $ 20,00 Accounts payable 3, See Learned performance revenue 11,20 in Daley, capital 105,530 Jim Daley withdrawals 51, Performance revenue 131,00 Salaries expense 9. Travelling expense Totals 31155111,52 Following are the additional information a. A review of the Uneamed Performance Revenue account revealed a balance remaining of $8.75 b. Annual depreciation on the musical equipment is $20.900 c. Accrued salaries at December 31 totaled 55.400 d. It was determined that $615 of the balance in the Office Supplies account had been used Required: 1-3. Use the above information to complete the worksheet MUSICAL SENSATIONS Work Sheet December 200 Ursusted Tra Datace Athens Adela M Ned & Prov Graw ORI Type here to search 4. Calculate the balance in the capital account as it would appear on the December 31, 2020, balance sheet Balance in the capital account # 3 $ 4 % 5 & 7 6 8 E R T Y U D F G H

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