B A c D F G Name Enter your first and last name here in cell G1 on the "U 2 Trial Balance 3 4 Credit Debit 7,516 12,650 2,800 4,000 6,000 12,000 8,221 Accounting Solutions Co. 5 Unadjusted Trial Balance 12/31/2020 7 Acct # Account Name 8 101 Cash 9 106 Accounts Receivable 10 126 Supplies 11 128 Prepaid Insurance 12 163 Office Furniture 13 164 Accumulated Depreciation - Office Furniture 14 167 Computer Equipment 15 168 Accumulated Depreciation - Computer Equipment 16 201 Accounts Payable 12 210 Wages Payable TB 236 Uneared Revenue 19 301 S. Martin Capital 20 302 S. Martin. Withdrawals 21 403 Accounting Services Revenue 22 612 Depreciation Expense - Office Furniture 23 613 Depreciation Expense - Computer Equipment 24 623 Wages Expense 25 637 Insurance Expense 20 640 Rent Expense 27 652 Supplies Expense 28 655 Advertising Expense 29 676 Mileage Expense 30 677 Miscellaneous Expense 31 32 Totals 6,350 16,500 1,913 85,402 44,579 16,850 3,125 1,850 3,190 116,473 116,473 GL ben Unadjusted TB-Dec 2020 Name Enter your first and last name here in cell G1 on the "Un General Journal GENERAL JOURNAL Page: J1 Post Ref Debit Credit AJE # Date Account Names b d "Note: The grid is set up as a template to help you with formatting Start your AJE transaction and calculation on the line next to the respective AJE letter. For example, the journal entry and respective calculation for You do not have to use all of the rows. anatado do MacBook Pro SD-WEC 20 Worksheet Inc Simt SOE & Bal Sht $1 on the "Unadjusted TB-Dec 2020" tab (only) Calculations for the Transactions (AJES) Numbers Information / Descriptions AJE# a b d bctive calculation for AJE #d should start on line 22 Check Figures for Step 2 (2) Adjusted Trial Balance totals: $122,173 (Total Assets: $36,966 (8) Post-Closing Trial Balance totals: $41,166 B A c D F G Name Enter your first and last name here in cell G1 on the "U 2 Trial Balance 3 4 Credit Debit 7,516 12,650 2,800 4,000 6,000 12,000 8,221 Accounting Solutions Co. 5 Unadjusted Trial Balance 12/31/2020 7 Acct # Account Name 8 101 Cash 9 106 Accounts Receivable 10 126 Supplies 11 128 Prepaid Insurance 12 163 Office Furniture 13 164 Accumulated Depreciation - Office Furniture 14 167 Computer Equipment 15 168 Accumulated Depreciation - Computer Equipment 16 201 Accounts Payable 12 210 Wages Payable TB 236 Uneared Revenue 19 301 S. Martin Capital 20 302 S. Martin. Withdrawals 21 403 Accounting Services Revenue 22 612 Depreciation Expense - Office Furniture 23 613 Depreciation Expense - Computer Equipment 24 623 Wages Expense 25 637 Insurance Expense 20 640 Rent Expense 27 652 Supplies Expense 28 655 Advertising Expense 29 676 Mileage Expense 30 677 Miscellaneous Expense 31 32 Totals 6,350 16,500 1,913 85,402 44,579 16,850 3,125 1,850 3,190 116,473 116,473 GL ben Unadjusted TB-Dec 2020 Name Enter your first and last name here in cell G1 on the "Un General Journal GENERAL JOURNAL Page: J1 Post Ref Debit Credit AJE # Date Account Names b d "Note: The grid is set up as a template to help you with formatting Start your AJE transaction and calculation on the line next to the respective AJE letter. For example, the journal entry and respective calculation for You do not have to use all of the rows. anatado do MacBook Pro SD-WEC 20 Worksheet Inc Simt SOE & Bal Sht $1 on the "Unadjusted TB-Dec 2020" tab (only) Calculations for the Transactions (AJES) Numbers Information / Descriptions AJE# a b d bctive calculation for AJE #d should start on line 22 Check Figures for Step 2 (2) Adjusted Trial Balance totals: $122,173 (Total Assets: $36,966 (8) Post-Closing Trial Balance totals: $41,166
