Answered step by step
Verified Expert Solution
Question
1 Approved Answer
all answers must be answered in formula. 1. Determine adjusting entries and prepare an adjusted trial balance.. KI Reporting adjusted account balances - Excel ?
all answers must be answered in formula.
1. Determine adjusting entries and prepare an adjusted trial balance.. KI Reporting adjusted account balances - Excel ? 3 - FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In X Calib 11 M A Paste BIU- % Alignment Number Conditional Format as Cell Formatting Table Styles Styles Cells Editing Clipboard Font A1 On December 31, 2016, Maple Moving Company had the following balances D F A B E 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 3. Cash S 62,500 4 Accounts Receivable 51,000 5 Supplies 67,600 6 Trucks 176,000 7 Accumulated Depreciation 17,600 8 Accounts Payable 37,500 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 6,600 12 Notes Payable 100,000 13 Common Stock 66,000 14 Retained Earnings 23,400 15 Service Revenue 167,000 16 Wages Expense 61,000 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 20 21 Required: 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 23. Note: If nothing belones in a cell leave it blank Sheet1 + READY 100% ? C 5 FILE HOME INSERT X Calibri - 11 Reporting adjusted account balances - Excel PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign in A A 96 M Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Styles te On December 31, 2016, Maple Moving Company had the following balances Paste BIU Clipboard Font A1 X B C D E F > 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 23 Note: If nothing belongs in a cell, leave it blank. 24 NOTE: After completing the adjusted trial balance, you must click through every remaining blank cell in order to receive a "complete" message when submitting. 25 26 Interest owed but not yet paid: 10.800 27 Supplies on hand: 15,000 28 Truck depreciation expense 35,200 29 Unpaid wages earned by employees: 3,500 30 Unearned revenue that has been carned: 2,000 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 35 Account Name Debits Credits 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 42 Wadec Pavabla Sheet1 READY Attempt(s) LO 100% Hint KB 5. Reporting adjusted account balances - Excel ? B 1 FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign Calibri 11 M Paste BIU FA - A A % A Alignment Number Conditional Format as Cell Formatting" Table Styles Styles Cells Editing Clipboard Font A1 fc On December 31, 2016, Maple Moving Company had the following balances D E F F Credits A B 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 35 Account Name Debits 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals 54 Shoot Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started