Question
Adjusting Entries Ref # Accounts Debit Credit a Office Supp;lies on hand $100 a Office Supplies b Food Supplies remaining on hand $8000 c Insurance
Adjusting Entries Ref # Accounts Debit Credit a Office Supp;lies on hand $100 a Office Supplies b Food Supplies remaining on hand $8000 c Insurance expired during the month of April $1500 b Food Supplies d Depreciation on Fishing Boats for April $1000 e Wages earned but not yet paid at the end of April $500 c Insurance d Depreciation REQUIRED e Wages 1 Prepare the adjusting journal entries in the General Journal 2 post the adjusting entries in the General Ledger Tab 2 in the Orange lines. 3 Post the adjusting entries in Col. D and E Column Totals - - This is the total of all your entires. If it does not match the next line 4 Prepared and adjusted trial balance in Tab 3 Check figure 34,100 34,100 you have journals that are posted incorrectly. Difference 34,100 34,100 Note this check figure is arbitrary and it will not balance to If this total is more than 0, then you any other numbers in this problem. have transactions that do not balacne. Hint: if either of these red numbers can be divided by 9 evenly you probably have a transposition error meaning you entered 18 instead of 81
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