Anderson Rental Company Trial Balance Worksheet June 30, 2018 Trial Balance Debit Credit Adjusted Trial Balance Debit Credit Account $ 8,700 8,700 6,200 6,860 300 Cash Accounts receivable Interest receivable Note receivable Supplies Prepaid insurance Building Accumulated depreciation-building Accounts payable Wages payable Unearned rental revenue 4,100 1,000 2,200 66,800 4,100 600 800 66,800 S 7.900 8.200 8.900 8.200 1,700 880 1,280 Data Table $ 7.900 $ 8,900 6,200 6,200 880 Accumulated depreciation--building Accounts payable Wages payable Unearned rental revenue Common stock Retained earnings Dividends 1,700 20,000 41,000 1,280 20,000 41,000 3,400 3,400 17.300 800 118,380 100 Rental revenue Interest revenue Depreciation expense-building Supplies expense Utilities expense Wage expense Property tax expense Insurance expense 1,000 400 200 1,300 1,000 200 2.180 1,000 1.400 Total S 94,900 $ 94,900 $ 97,740 $ 97,740 Print Done Anderson Rental Company's unadjusted and adjusted trial balances at June 30, 2018, follow, (Click the icon to view the unadjusted and adjusted trial balancos.) Read the requirements Requirement 1. Make the adjusting entries that account for the differences between the two trial balances. (Record debits first, then credits. Exclude explanations from any joumal entries) The first difference occurs in the Accounts Receivable account. Record the adjustment to Accounts Receivable and the rolated account. Journal Entry Credit Accounts Debit Date Jun 30 The second difference occurs in the Interest Receivable account. Record the adjustment to interest Receivable and the related account Journal Entry Accounts Debit Date Jun Credit 30 The third difference occurs in the Supplies account Record the adjustment to Supplies and the related account Anderson Rental Company's unadjusted and adjusted trial balances at June 30, 2018, Tom (Click the icon to view the unadjusted and adjusted trial balances.) Read the requirements The third difference occurs in the Supplies account Record the adjustment to Supplies and the related account Journal Entry Date Accounts Debit Credit und Jun 30 Oy lon The fourth difference cours in the Propold Insurance account. Record the adjustment to Prepaid Insurance and the related account. Journal Entry Date Accounts Debit Credit Jun 30 The the difference occurs in the Accumulated Depreciation-Building account. Record the adjustment to Accumulated Depreciation-Building and the related account Journal Entry Anderson Rental Company's unadjusted and adjusted trial balances at June 30, 2018, follow. Click the icon to view the unadjusted and adjusted trial balances.) Read the requirements The Ninth difference occurs in the Accumulated Depreciation Building account. Record the adjustment to Accumulated Depreciation-Building and the related Bccount Journal Entry Date Accounts Debit Credit Jun 30 The sich difference occurs in the Wages Payablo account. Record the adjustment to Wages Payablo and the related account Journal Entry Date Accounts Dobit Credit Jun 30 The seventh difference occurs in the Unearted Rortal Revenue account. Record tha ndjustment to Unearned Rental Revenue and the related account Journal Entry (Click the icon to view the unadjusted and adjusted trial balances.) Read the requirements Date Accounts Dobit Credit Jun 30 The seventh difference occurs in the Uneared Rental Revenue account. Record the adjustment to Unearned Rental Revenue and the related account Journal Entry Date Accounts Dobit Credit Jun 30 Requirement 2. Compute Anderson's total assets, total liabilities, net income, and total equity, Total Assets Total Liabilities Not Income Total Equity
