B D GRADING RUBRIC Total Points to be Earned 40 points Incomplete Partially Complete Complete 0 1-2 0 1-2 0 0 0 3 0 0 3 3 Adjusting Entry A Adjusting Entry B Adjusting Entry Adjusting Entry D Adjusting Entry E Adjusting Entry F 2 Adjusting Entry G 3. Adjusting Entry H 4 Trial Balance columns Correct 5 Income Statement columns Corre 6 Balance Sheet columns Correct 7 Calculations Shown 8 9 20 21 1-2 1-2 1-2 1-2 1-2 1-2 1-3 1-3 1-3 1-3 0 3 0 0 0 4 4 4 4 3 Clipboard Font Alignment Number K40 X for ICT DIE G H Thorne Construction Worksheet July 31, 20x8 Unadjusted Adjusted Income trial balance Adjustments trial balance statement Dr Cr Dr Cr Dr Cr Dr Cr 12,500 40,000 2,000 1,850 6,500 Balance sheet Dr Cr 154,000 38,500 23,000 Cash Accounts Receivable Allow. for Doubtful Accts Office Supplies Prepaid Insurance 1 Prepaid Rent Equipment Accum Depr.-Equip 4 Accounts Payable 5 Interest Payable 6 Utilities Payable 7 Wages Payable 3 Long-term Notes Payable 9 W. Thome, Capital W. Thorne, Drawings 1 Constuction Revenues 2 Bad Debt Expense 3. Depr. Exp-Equipment Gradin Rubric 30,000 82,300 25,000 112,000 Clipboard Font 12 Alignment Number K40 C D E F H B 154,000 38,500 23,000 30,000 82,300 25,000 112,000 2 Equipment 3 Accur. Depr.-Equip 14 Accounts Payable 15 Interest Payable 16 Utilities Payable 17 Wages Payable 78 Long-term Notes Payable 19 W. Thome, Capital 20 W. Thorne, Drawings 21 Constuction Revenues 22 Bad Debt Expense 23 Depr. Exp.-Equipment 24 Wage Expense 25 Interest Expense 26 Insurance Expense 27 Rent Expense 28 Office Supplies Expense 29 Repairs Expense 30 Utilities Expense 31 Totals 32 33 29,400 900 10,800 100 6,750 287,800 287,800 Grading Rubric Unadjusted Trial Balance Calculations B D GRADING RUBRIC Total Points to be Earned 40 points Incomplete Partially Complete Complete 0 1-2 0 1-2 0 0 0 3 0 0 3 3 Adjusting Entry A Adjusting Entry B Adjusting Entry Adjusting Entry D Adjusting Entry E Adjusting Entry F 2 Adjusting Entry G 3. Adjusting Entry H 4 Trial Balance columns Correct 5 Income Statement columns Corre 6 Balance Sheet columns Correct 7 Calculations Shown 8 9 20 21 1-2 1-2 1-2 1-2 1-2 1-2 1-3 1-3 1-3 1-3 0 3 0 0 0 4 4 4 4 3 Clipboard Font Alignment Number K40 X for ICT DIE G H Thorne Construction Worksheet July 31, 20x8 Unadjusted Adjusted Income trial balance Adjustments trial balance statement Dr Cr Dr Cr Dr Cr Dr Cr 12,500 40,000 2,000 1,850 6,500 Balance sheet Dr Cr 154,000 38,500 23,000 Cash Accounts Receivable Allow. for Doubtful Accts Office Supplies Prepaid Insurance 1 Prepaid Rent Equipment Accum Depr.-Equip 4 Accounts Payable 5 Interest Payable 6 Utilities Payable 7 Wages Payable 3 Long-term Notes Payable 9 W. Thome, Capital W. Thorne, Drawings 1 Constuction Revenues 2 Bad Debt Expense 3. Depr. Exp-Equipment Gradin Rubric 30,000 82,300 25,000 112,000 Clipboard Font 12 Alignment Number K40 C D E F H B 154,000 38,500 23,000 30,000 82,300 25,000 112,000 2 Equipment 3 Accur. Depr.-Equip 14 Accounts Payable 15 Interest Payable 16 Utilities Payable 17 Wages Payable 78 Long-term Notes Payable 19 W. Thome, Capital 20 W. Thorne, Drawings 21 Constuction Revenues 22 Bad Debt Expense 23 Depr. Exp.-Equipment 24 Wage Expense 25 Interest Expense 26 Insurance Expense 27 Rent Expense 28 Office Supplies Expense 29 Repairs Expense 30 Utilities Expense 31 Totals 32 33 29,400 900 10,800 100 6,750 287,800 287,800 Grading Rubric Unadjusted Trial Balance Calculations
