Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Answer in Excel, please Selected worksheet data for Pharoah Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,500 20,200 ?

Answer in Excel, please

image text in transcribedimage text in transcribed

Selected worksheet data for Pharoah Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,500 20,200 ? 25,900 6,900 ? Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 11,200 ? 88,900 5,800 98,000 ? 9,200 4,100 48,900 ? Fill in the missing amounts. Trial Balance Credit Adjusted Trial Balance Debit Credit Account Titles Debit Accounts Receivable 33,500 Prepaid Insurance 25,900 20,200 Supplies 6,900 Accumulated Depreciation-Equipment 11,200 Salaries and Wages Payable 5,800 Service Revenue 88,900 98,000 Insurance Expense Depreciation Expense Supplies Expense 9,200 4,100 Salanes and Wages Expense 48,900 48,900 LINK TO TEXT Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue on account) (To record expired insurance) (To record supplies used) (To record depreciation) (To record accrued salaries)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Lease Audits The Essential Guide

Authors: Theodore H Hellmuth

1st Edition

0934055041, 978-0934055048

More Books

Students also viewed these Accounting questions

Question

10-9 How have social technologies changed e-commerce?

Answered: 1 week ago