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Adjustment for supplies used: debit Supplies Expense and credit Supplies. Adjustment for expired insurance: debit Insurance Expense and credit Prepaid Insurance. Adjustment for depreciation: debit

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Adjustment for supplies used: debit Supplies Expense and credit Supplies. Adjustment for expired insurance: debit Insurance Expense and credit Prepaid Insurance. Adjustment for depreciation: debit Depreciation Expense and credit Accumulated Depreciation. Adjustment for accrued wages: debit Wages Expense and credit Wages Payable. Complete the work sheet for Shella's Salon for the month of November. Adjustment information: (a) Depreciation of equipment for the month of November, $750. (b) Accrued wages owed at the end of November, $325. (c) Supplies used during November, $300. (d) Insurance expired during November, $200. If no amount is required, enter 0 . Adf. a written in the flem columin of the ledger sectoune. In the question. Nov. 30 Nov. 30 Nov, 30 \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ GENERAL, LEDGER } \\ \hline \multicolumn{2}{|l|}{ ACCOUNT } & \multicolumn{2}{|c|}{ Supplies } & & ACCOUNT NO. & 141 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20 & & & & & ? & \\ \hline Nov. 15 & Balance & 31 & 1,050 & & 1,050 & \\ \hline Nov, 30 & Adjusting & 35 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ GENERAL LEDGER } \\ \hline \multirow[t]{2}{*}{ ACCOUNT } & \multicolumn{3}{|c|}{ Prepaid Insurance } & & ACCOUNT NO. & 145 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{7}{|l|}{20=} \\ \hline Nov. 15 & Balance & 31 & 1,500 & & 1,500 & \\ \hline Nov: 30 & Adjusting & 15 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ GENERAL LEDGER } \\ \hline \multicolumn{5}{|c|}{ Accumulated Depreciation, Equipment } & ACCOUNT NO. & 185.1 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDTT \\ \hline \multicolumn{7}{|l|}{20} \\ \hline Nov, 15 & Balance & 31 & & 1,225 & & 1,225 \\ \hline Nov, 30 & Adjusting & 35 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ GENERAL LEDGER } \\ \hline \multirow[t]{2}{*}{ ACCOUNT } & \multicolumn{3}{|c|}{ Wages Payable } & & ACCOUNT NO. & 219 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST, REF: & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20= & & & & & & \\ \hline Nov. 30 & Adjusting & 35 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ GENERAL LEDGER } \\ \hline \multicolumn{2}{|l|}{ ACCOUNT } & \multicolumn{2}{|c|}{ Wages Expense } & & ACCOUNT NO. & 511 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{7}{|l|}{20} \\ \hline Nov. 15 & Balance & 31 & 885 & & 885 & \\ \hline Nov, 30 & Adjusting & j5 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ GENERAL LEDGER } \\ \hline \multirow[t]{2}{*}{ ACCOUNT } & \multicolumn{3}{|c|}{ Supplies Expense } & & ACCOUNT NO. & 523 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{7}{|l|}{20} \\ \hline Nov, 15 & Balance & 1 & 415 & & 415 & \\ \hline Nov, 30 & Adjusting & 35 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ GENERAL LEDGER } \\ \hline \multirow[t]{2}{*}{ ACCOUNT } & \multicolumn{3}{|c|}{ Insurance Expense } & & ACCOUNT NO. & 535 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20= & & & & & & \\ \hline Nov. 30 & Adjusting & 35 & & & & \\ \hline \end{tabular} balance Shut Debe and Crede columm (exotpe Drawitg and Capital). Shellis solon Income staterment Fer Menth Ended Nowamber, 20 : Revence: Expensin: \begin{aligned}\( \square & =4 \\ \square & =\square \\ \square & =\square \\ \square & =\square\end{aligned} \) Total Expehses Shella Salon stcement of Owher's Eq inty

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