AutoSave OFF BES 5 = Week 4 Assignment (7) AC DR Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X Calibri (Body) 11 - > ab Wrap Text General # Insert 9X Delete WE AY-O- Paste B I U MA Merge & Center LE %> . Conditional Format Cell Formatting as Table Styles A Format v Sort & Filter Find & Select Analyze Data C72 fx A B D E F G H 1 Here are the current account balances (Part 1 transactions not included) for Sharon's Stones: 2 3 4 5 Income Statement account Sales Revenue Service Revenue Cost of Goods Sold Expense Utilities Expense Amount (dr/cr) 900 cr 150 cr 400 dr 220 dr 6 7 Balance Sheet account Cash Accounts Receivable Inventory Equipment Accounts Payable Bank Loan Sharon, Capital Sharon, Withdrawals Amount (dr/cr) 4,330 dr 450 dr 800 dr 3,000 dr 1,200 cr 2,250 cr 5,000 cr 300 dr 8 9 10 11 12 13 14 15 II) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and t 16 17 Date Account title and explanation Dr. Cr. Cal 2024 31/Augest 81 18 19 20 21 Depreciation Expenses Accumulated Depreciation (To record depreciation on Equiptment 81 (3000 Part 1 Part 2 Part 3 Part 4 + Ready + 200% AutoSave OFF HESU Week 4 Assignment (7) AC DR Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments Calibri (Body) 11 AMA Insert ab Wrap Text General EVAR Or DX Delete Paste B I U = = = 3 Merge & Center CE % Conditional Format Cell Formatting as Table Styles Format Sort & Filter Find & Select Analyze Data C72 fx B D E F G H 68 69 Dr/Cr Account name Account balance I/S or B/S 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 Part 1 Part 2 Part 3 Part 4 + Enter @ a + 200% AutoSave OFF BES 5 = Week 4 Assignment (7) AC DR Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments X Calibri (Body) 11 - > ab Wrap Text General # Insert 9X Delete WE AY-O- Paste B I U MA Merge & Center LE %> . Conditional Format Cell Formatting as Table Styles A Format v Sort & Filter Find & Select Analyze Data C72 fx A B D E F G H 1 Here are the current account balances (Part 1 transactions not included) for Sharon's Stones: 2 3 4 5 Income Statement account Sales Revenue Service Revenue Cost of Goods Sold Expense Utilities Expense Amount (dr/cr) 900 cr 150 cr 400 dr 220 dr 6 7 Balance Sheet account Cash Accounts Receivable Inventory Equipment Accounts Payable Bank Loan Sharon, Capital Sharon, Withdrawals Amount (dr/cr) 4,330 dr 450 dr 800 dr 3,000 dr 1,200 cr 2,250 cr 5,000 cr 300 dr 8 9 10 11 12 13 14 15 II) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and t 16 17 Date Account title and explanation Dr. Cr. Cal 2024 31/Augest 81 18 19 20 21 Depreciation Expenses Accumulated Depreciation (To record depreciation on Equiptment 81 (3000 Part 1 Part 2 Part 3 Part 4 + Ready + 200% AutoSave OFF HESU Week 4 Assignment (7) AC DR Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments Calibri (Body) 11 AMA Insert ab Wrap Text General EVAR Or DX Delete Paste B I U = = = 3 Merge & Center CE % Conditional Format Cell Formatting as Table Styles Format Sort & Filter Find & Select Analyze Data C72 fx B D E F G H 68 69 Dr/Cr Account name Account balance I/S or B/S 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 Part 1 Part 2 Part 3 Part 4 + Enter @ a + 200%
