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BIG questions incoming. I need to properly document the accounts BEFORE and AFTER adjustments. Adjustments are found in the first picture under adjustment data. They
BIG questions incoming. I need to properly document the accounts BEFORE and AFTER adjustments. Adjustments are found in the first picture under "adjustment data." They are also places in the T-Accounts under the yellow boxes. Yellow boxes are before adjustment, Red boxes are after adjustment.
The final image is what I need help solving. The rest is all previous data.
All Cells that are highlighted in Yellow contain a formula and are the correct side of the T account (left Debit, right Credit balance) sfer the total account balance to the Trial Balance after adjustments Ready x Accessibility: Investigate I Type here to search Ready Z~x2 Accessibility: Investigate Type here to search 111 112 Ready ix Accessibility: Investigate Type here to search 121 122 137 138 139 Service Revenue 140 141 142 e Adj 143 1,050.00 144 \begin{tabular}{|l|l|l|} Problem & General Journal & T Accounts \\ \end{tabular} \begin{tabular}{l|l|l} Adjusting Entries & Trial Balance & Financial st \end{tabular} Ready Rx Accessibility: Investigate \# Type here to search Ready X Accessibility: Investigate Type here to search Before Adj \begin{tabular}{|r|l|l|} \hline \multicolumn{2}{|c|}{ Cost of Goods Sold } \\ \hline 4,700.00 & & \\ \hline 8,200.00 & & \\ \hline 12,900.00 & & \\ \hline & & \\ \hline & & \\ \hline 12,900.00 & \\ \hline \end{tabular} \begin{tabular}{|r|l|l|} \hline \multicolumn{2}{|c|}{ Depreciation Expense } \\ \hline 875.00 & & \\ \hline 875.00 & & \\ \hline & & \\ \hline & & \\ \hline 875.00 & \\ \hline \end{tabular} After Adj. 12/31/2021 \begin{tabular}{l|l|l} \hline Adjusting Entries & Trial Balance & Financial Stateme \\ \hline \end{tabular} Ready ix Accessibility: Investigate Type here to search All Cells that are highlighted in Yellow contain a formula and are the correct side of the T account (left Debit, right Credit balance) sfer the total account balance to the Trial Balance after adjustments Ready x Accessibility: Investigate I Type here to search Ready Z~x2 Accessibility: Investigate Type here to search 111 112 Ready ix Accessibility: Investigate Type here to search 121 122 137 138 139 Service Revenue 140 141 142 e Adj 143 1,050.00 144 \begin{tabular}{|l|l|l|} Problem & General Journal & T Accounts \\ \end{tabular} \begin{tabular}{l|l|l} Adjusting Entries & Trial Balance & Financial st \end{tabular} Ready Rx Accessibility: Investigate \# Type here to search Ready X Accessibility: Investigate Type here to search Before Adj \begin{tabular}{|r|l|l|} \hline \multicolumn{2}{|c|}{ Cost of Goods Sold } \\ \hline 4,700.00 & & \\ \hline 8,200.00 & & \\ \hline 12,900.00 & & \\ \hline & & \\ \hline & & \\ \hline 12,900.00 & \\ \hline \end{tabular} \begin{tabular}{|r|l|l|} \hline \multicolumn{2}{|c|}{ Depreciation Expense } \\ \hline 875.00 & & \\ \hline 875.00 & & \\ \hline & & \\ \hline & & \\ \hline 875.00 & \\ \hline \end{tabular} After Adj. 12/31/2021 \begin{tabular}{l|l|l} \hline Adjusting Entries & Trial Balance & Financial Stateme \\ \hline \end{tabular} Ready ix Accessibility: Investigate Type here to search
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