Adjusting entries and adjusted trail balances

Book Adjusting entries and add trial balances Chart of Account Journal Adjusted Trial Balance Emerson Companyia material vices company owned and operated by the Emerson on October 31 Vervon Commy's contingere prepared the following used in mon company URAD AUSTID TRIAL BALANCE October 11, 2016 DOT CNET 365500 3.545.00 Alice Pence 2.290.00 300.00 149.45000 dation ATRO Audio tutti Adentries and adstrial balance Chart Journal Adjusted Tralance ILMO 2000 uwe San Menu and per be 30 10 2015 22000 22:30 79200 The data de made Untuote10 Bucalonado 3141 Boboling for you Datore TACO struction TULO Miscellaneous pense tools 6,205.00 752,325.00 752,375.00 The data needed to determine year-end adjustments are as follows: Unexpired insurance at October 31. 55.000 Dopplies on and October 11, 3145 Die of building for the year. 17.006 Depreciation of equipment for the year 2000 Une med en stor 1 51.145 Accued and wages at October 31. 1.400 a Fustaned but unted on October 31.311.640 Required Journate the ingenting the boung additional accounts Sale and Wages Pol Revenue Expense Domeniing Depreciation Expensement and Sus Expanse Refer to the chart of account the act wording of the account is NOW umalo do not uselines formal anation Every ine on a weed for det or crude enes CNOW automatically decreasy when a creat unti nered 2. Defemine trees of the counted by the susting entendre que trata Adjusting entries and adjusted trial balances Instructions Journal Adjusted Trial Balance Chart of Accounts CHART OF ACCOUNTS Emerson Company General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 42 Rent Revenue 13 Prepaid Insurance 14 Supplies 15 Land 18 Building 17 Accumulated Depreciation-Building 18 Equipment 19 Accumulated Depreciation Equipment EXPENSES 51 Salaries and Wages Expense 52 Utilities Expense 53 Advertising Expense 54 Repairs Expense 55 Depreciation Expense-Building 58 Depreciation Expense-Equipment 67 Insurance Expense 68 Supplies Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Rent 23 Salaries and Wages Payable EQUITY 31 Suzanne Emerson Capital 32 Suzanne Emerson Drawing com/ilm/takeAssignment/take AssignmentMain.do?invokera&takeAssignmentSessionLocator Sinprogress=false ook Adstries and dested trial balances Chata Ace Journal Adjusted Trial Balance 1. Jonate the stingenting the windon nunt Sales and Wages Payable, wewe sing Depot Expert und Spiel Expensere chat amount or the wording of the title CNOWmals do not use the fronton Ewryline on a jumal page wed fordel or credentes CHOW Waldenredientes credits entered JOURNAL ACCOUNTING EQUATION DAT POSE DOUTON glitres 01 ES 1 4 Proin Subiti o w Add 2/10/20 TO Balance And To 2 Determine the balances of the accounts affected by the adjusting entries and prepare ansted trial balance Emerson Company ADJUSTED TRIAL BALANCE October 31, 2016 NCCOUNT TITLE DET Com Cash Accounts Receivable 1 Prepaid Insurance Supplie i Land Building Accumulated Depreciation Bullding Equipment Accumulated Depreciation Equipment Accounts Payable Unane Rent Salaries and ages Payable Suzante Emerson Call Samne Emerson Drawing Adjustad Trial Balance 20 Equipment Accumulated Depredation Equipment 30 Amounts Payable Uneamed Rent Salaries and Weges Payable Suzanne Emerson Capital 134 Suzanne Emerson Drawing 15 Fees Eamed Rent Revenue 17 Salaries and Wages Expense Ultes Expense 18 Advertising Expense 2 Repairs Expense Deprecation Expense Building Deprecation Expense Equipment N i5 Insurance Expense Supplies Expense Miscells pense Hotels Book Adjusting entries and add trial balances Chart of Account Journal Adjusted Trial Balance Emerson Companyia material vices company owned and operated by the Emerson on October 31 Vervon Commy's contingere prepared the following used in mon company URAD AUSTID TRIAL BALANCE October 11, 2016 DOT CNET 365500 3.545.00 Alice Pence 2.290.00 300.00 149.45000 dation ATRO Audio tutti Adentries and adstrial balance Chart Journal Adjusted Tralance ILMO 2000 uwe San Menu and per be 30 10 2015 22000 22:30 79200 The data de made Untuote10 Bucalonado 3141 Boboling for you Datore TACO struction TULO Miscellaneous pense tools 6,205.00 752,325.00 752,375.00 The data needed to determine year-end adjustments are as follows: Unexpired insurance at October 31. 55.000 Dopplies on and October 11, 3145 Die of building for the year. 17.006 Depreciation of equipment for the year 2000 Une med en stor 1 51.145 Accued and wages at October 31. 1.400 a Fustaned but unted on October 31.311.640 Required Journate the ingenting the boung additional accounts Sale and Wages Pol Revenue Expense Domeniing Depreciation Expensement and Sus Expanse Refer to the chart of account the act wording of the account is NOW umalo do not uselines formal anation Every ine on a weed for det or crude enes CNOW automatically decreasy when a creat unti nered 2. Defemine trees of the counted by the susting entendre que trata Adjusting entries and adjusted trial balances Instructions Journal Adjusted Trial Balance Chart of Accounts CHART OF ACCOUNTS Emerson Company General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 42 Rent Revenue 13 Prepaid Insurance 14 Supplies 15 Land 18 Building 17 Accumulated Depreciation-Building 18 Equipment 19 Accumulated Depreciation Equipment EXPENSES 51 Salaries and Wages Expense 52 Utilities Expense 53 Advertising Expense 54 Repairs Expense 55 Depreciation Expense-Building 58 Depreciation Expense-Equipment 67 Insurance Expense 68 Supplies Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Rent 23 Salaries and Wages Payable EQUITY 31 Suzanne Emerson Capital 32 Suzanne Emerson Drawing com/ilm/takeAssignment/take AssignmentMain.do?invokera&takeAssignmentSessionLocator Sinprogress=false ook Adstries and dested trial balances Chata Ace Journal Adjusted Trial Balance 1. Jonate the stingenting the windon nunt Sales and Wages Payable, wewe sing Depot Expert und Spiel Expensere chat amount or the wording of the title CNOWmals do not use the fronton Ewryline on a jumal page wed fordel or credentes CHOW Waldenredientes credits entered JOURNAL ACCOUNTING EQUATION DAT POSE DOUTON glitres 01 ES 1 4 Proin Subiti o w Add 2/10/20 TO Balance And To 2 Determine the balances of the accounts affected by the adjusting entries and prepare ansted trial balance Emerson Company ADJUSTED TRIAL BALANCE October 31, 2016 NCCOUNT TITLE DET Com Cash Accounts Receivable 1 Prepaid Insurance Supplie i Land Building Accumulated Depreciation Bullding Equipment Accumulated Depreciation Equipment Accounts Payable Unane Rent Salaries and ages Payable Suzante Emerson Call Samne Emerson Drawing Adjustad Trial Balance 20 Equipment Accumulated Depredation Equipment 30 Amounts Payable Uneamed Rent Salaries and Weges Payable Suzanne Emerson Capital 134 Suzanne Emerson Drawing 15 Fees Eamed Rent Revenue 17 Salaries and Wages Expense Ultes Expense 18 Advertising Expense 2 Repairs Expense Deprecation Expense Building Deprecation Expense Equipment N i5 Insurance Expense Supplies Expense Miscells pense Hotels