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Chapter 5 Problems eBook Calculator Printem Chart Of Account General Ledger Adjusting Entries Closing Entries Trial Balance instructions For Year Ended December 31, 20 Trial Balance Trial Balance Adjustments Adjustments Austed Trial Balance Batang Sheet Adjusted Balance Income Statement Samment Dene Credit Credit Debit De Gede 1 Account Name Credit Debit 7520 25700 3 Cash 755700 Office Supplies 51500 475.00 240.00 2.1900 239.00 s Office Equipment 7.1980 420.00 420 00 84000 13.514.00 18 61400 Accum Depr Office Equipment M. Valerie, Capital M. Valerie, Drawing 18,000.00 18.000.00 33,400.00 33 400.00 Premiums Eamed 20.928.00 20.925.00 428.00 10 Wages Expense 2.700.00 20 500.00 2.300.00 73500 54500 2,200.00 73600 Rent Expense 73600 6450 64500 Telephone Expense Advertising Expense 108.00 10500 09.00 Miscellaneous Expense 557540 55245400 50 7500 5500 Office Supplies Expense Check My Work 2 more Check My Work uses remaining All work saved Assignment Score: 52.47% Equivalency. yahoo Sign in to your acco... webegete Tuition & Other Fee Finance Tests Chapter 5 Problems eBook Calculate Printem Chart of Accounts General Ledger Adjusting Entries Closing Entries Trial Balance Instructions 75600 756.00 77600 Telephone Experise Advertising Expense Miscellaneous Expense 54500 645.00 64500 108.00 55245400 108.00 10800 to Total $52,454.00 Office Suspense 75.00 25.00 25.00 000 42000 2000 11 Dec Expomice Equipment wiges Payable 2000 900 $23.00 Total 592500 555220 15320200 1540000 Netice Total 535,400.00 555,40000 Required E the balances from the una balance she general leder for the hearter of journaling in the new jouma 2 lume and post the dating en 3 Joumice and near the dangene me comedor Check My Work 2 more Che My Worker All work saved Assignment soare: 52.479 W Type here to search Chart Of Accounts General Ledge Adjusing Entries LISCHES Instructions General Ledger GENERAL LEDGER Account No. 111 ACCOUNT NO. 115 Account No. 124 Account No. 1241 Account NO. 215 Account NO. 311 Account NO. 312 Account NO. 313 Account 411 Account: cash Account Office Supplies Account Office Equipment Account: Accumulated Depreciation, office Equipment Account: Wages Payable Account ML Valerie, Capital Account: M. Valerie, Drawing Account: income Summary Account: Premiums Eamed Account Wages Expense Account Rent Expense Account Office Supplies Expense Account: Depreciation Expense, Office Equipment Account: Telephone cene Account Advertising Expense Account: Miscellaneous Expenses ACCOUNT NO. 511 Account No. 512 Account No. 113 Account No. 514 Account No 515 Account NO 515 Account No. 519 decek my world Check My Work 2 more Check My Work uses remaining All work saved Chapter 5 Problems eBook Calculator Print Item Instructions Chart Of Accounts General Ledger Adjusting Entries Closing Entries Trial Balance Closing Entries GENERAL JOURNAL DATE POST REE DENT CREDIT ACCOUNT TITLE Closing Entries 2 1 6 7 13 Check My Work 2 more Cheox My Work use remaining Print Item Adjusting Entries 2. Prepare the adjusting entries on December 31 Adjusting Entries instructions PAGE 1 GENERAL JOURNAL POST RET DCE ACCOUNT TITLE Adjusting Entries 3 Check My Work 2 more Check My Worses remane Chapter 5 Problems eBook Calculator Print Item Instructions Chart Of Accounts General Ledger Adjusting Entries Closing Entries Trial Balance Closing Entries GENERAL JOURNAL DATE POST REE DENT CREDIT ACCOUNT TITLE Closing Entries 2 1 6 7 13 Check My Work 2 more Cheox My Work use remaining Instructions Chart Of Accounts General Ledger Adjusting Entries Closing Entries Trial Balance Closing Entries Trial Balance 4. Prepare a post-closing trial balance Valerie Insurance Agency POST-CLOSING TRIAL BALANCE December 31, 20- DET CROIT ACCOUNT TITLE 1 Cash : Office Supplies 5 Office Equipment + Accumulated Depreciation Office Equipment 5 Wages Payable + M. Valerie Capital Check My Work 2 more Check My Work uses remaine