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A completed worksheet for the King group is given below htp o .eds Delva King, Capital 134,009 D00'VEL o00'VEL 009' 80, 700 no, 700 669'
A completed worksheet for the King group is given below
htp o .eds Delva King, Capital 134,009 D00'VEL o00'VEL 009' 80, 700 no, 700 669' asuads sayddns asuadxa BuysyTpv (b)a, 200 009'2 o09'2(e) 3,200 3, 200 Depreciation Expense 2,600 o00 '2() 009'2 Salaries Expense 000 'FT 006 'T 000'Vt 006 ' 14, 600 006'T asuadx sari n 226, 900 226, 900 009 v0z 55, Totals B, 400 148, 8 00P 'B 00s 622 0000 006'v 009'62 Net Income 008 'SS 204, E 009'v02 00L'08 00L '08 Required: 1.Record the adjusting entries in the general journal (transactions 1-3). 2. Record the closing entries in the general journal (transactions 4-7) 3. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning 4. Prepare a post-closing trial balance. Analyze: How many accounts are listed in the adjusted and post-closing trial balance section? Complete this question by entering your answers In the tabs below. Prev 1 of 1 Next OAUS diaH The King Group Worksheet Month Ended December 31, 2019 Adjusted Trial Balance Trial Balance Adjustments Balance Sheet awn unoo 92, 600 Debit Credit Debit Credit Debit Credit Debit 3Tpae Debit 92, 600 Credit Cash Accounts Receivable Supplies Prepaid Advertising Equipment Accumulated Depreciation -Equipment ccounts Payable elva King, Capital elva King, Drawing 12, 200 009 26 12, 200 3, 800 (b)3, 200 22,400 65, 000 12, 200 3, 800 22,400 (a)2, 600 00 9 25, 600 65, 000 65, 000 (c)2,600 2, 600 2, 600 12, 200 134, 000 12, 200 134,000 12, 200 134, 008 009 '8 80, 700 8, 600 8, 600 80, 700 80, 700 awcon saa pplies Expense vertising Expense preciation Expense- quipment aries Expense lities Expense (a)2, 600 (b)3, 200 2, 600 2, 600 3, 200 3, 200 (c)2,600 2, 600 14, 600 14, 600 14, 600 006 'T 226, 900 226, 900 als 8, 400 8, 400 229, 500 229, 500 24,900 80, 700 204,600 148, Income 55, 80, 700 80, 700 204,600 204, 008 'SS Prev 1 of 1 BE Next htp o .eds Delva King, Capital 134,009 D00'VEL o00'VEL 009' 80, 700 no, 700 669' asuads sayddns asuadxa BuysyTpv (b)a, 200 009'2 o09'2(e) 3,200 3, 200 Depreciation Expense 2,600 o00 '2() 009'2 Salaries Expense 000 'FT 006 'T 000'Vt 006 ' 14, 600 006'T asuadx sari n 226, 900 226, 900 009 v0z 55, Totals B, 400 148, 8 00P 'B 00s 622 0000 006'v 009'62 Net Income 008 'SS 204, E 009'v02 00L'08 00L '08 Required: 1.Record the adjusting entries in the general journal (transactions 1-3). 2. Record the closing entries in the general journal (transactions 4-7) 3. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning 4. Prepare a post-closing trial balance. Analyze: How many accounts are listed in the adjusted and post-closing trial balance section? Complete this question by entering your answers In the tabs below. Prev 1 of 1 Next OAUS diaH The King Group Worksheet Month Ended December 31, 2019 Adjusted Trial Balance Trial Balance Adjustments Balance Sheet awn unoo 92, 600 Debit Credit Debit Credit Debit Credit Debit 3Tpae Debit 92, 600 Credit Cash Accounts Receivable Supplies Prepaid Advertising Equipment Accumulated Depreciation -Equipment ccounts Payable elva King, Capital elva King, Drawing 12, 200 009 26 12, 200 3, 800 (b)3, 200 22,400 65, 000 12, 200 3, 800 22,400 (a)2, 600 00 9 25, 600 65, 000 65, 000 (c)2,600 2, 600 2, 600 12, 200 134, 000 12, 200 134,000 12, 200 134, 008 009 '8 80, 700 8, 600 8, 600 80, 700 80, 700 awcon saa pplies Expense vertising Expense preciation Expense- quipment aries Expense lities Expense (a)2, 600 (b)3, 200 2, 600 2, 600 3, 200 3, 200 (c)2,600 2, 600 14, 600 14, 600 14, 600 006 'T 226, 900 226, 900 als 8, 400 8, 400 229, 500 229, 500 24,900 80, 700 204,600 148, Income 55, 80, 700 80, 700 204,600 204, 008 'SS Prev 1 of 1 BE Next
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