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ASSIGNMENT-3 (1) [Compatibility Mode] - Word Layout References Mailings Review Table Tools Design Layout n View Tell me what you want to do... PIONEER CONSULTANCY
ASSIGNMENT-3 (1) [Compatibility Mode] - Word Layout References Mailings Review Table Tools Design Layout n View Tell me what you want to do... PIONEER CONSULTANCY INC TRIAL BALANCE December 31,2019 CREDIT DEBIT 80,000 35,000 22,000 60,000 Cash Accounts receivable Office Supplies Equipment Accounts Payable Unearned Revenue Capital Stock Dividend Retain Earning Service Revenue Salary Expense Misc expense 15,000 30,000 129,000 7,000 8000 75,000 35,000 18,000 257,000 257,000 Adjustment data 1. Office Supplies on hand at December 31, 2019 was Rs.6,000. 2. Depreciation of equipment for the year Rs.1.500. 3. Service provided to customers but unbilled at December 31, 2019 was Rs.25.000. 4. Revenue unearned at December 31, 2019 was Rs.10,000. 5. Accrued but unpaid employee salaries were Rs.5.000 at December 31, 2019. Required a. Prepare Adjusting Entries for the year ended 31 December 2019. b. Prepare an adjusted Trial Balance. C. Prepare Income Statement, Statement of Retain Earning for the year ended 31 Dec 2019 and Balance Sheet as at 31 Dec 2019. } w 32C Partly
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