Ch. 3 hw(222a) - Read Only - Word Search Fang, Zhou Z AutoSave on 9 69 0 File Home Insert Draw Home Design Layout References Mailings Review View Help Table Design Layout Share Comments X 11 O Calibri (Body) 11 A A A A BIUX x? A A AaBbccd AaBbceDd AaBbCi AaBbcc Normal T No Spac... Heading 1 Heading 2 Find c Replace Select Paste Dictate Sensitivity Editor BI Clipboard Font Paragraph Styles Editing Voice Sensitivity Editor Question 9 The following are the trial balance and the other information related to Perez Consulting Engineer. PEREZ CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2020 Debit Credit 0 Cash S29,500 Accounts Receivable 49,600) w Allowance for Doubtful Accounts $750 Supplies 1.960 Prepaid Insurance 1,100 Equipment 25,000 Accumulated Depreciation Equipotent 6,250 Notes Payable 7,200 Common Stock 10.000 > Retained Earnings 25,010 Service Revenue 100.000 ENG Rentlixpense 0,751) 9.751) 1:11 PM 9/15/2020 Page 4 of 913 words English (United States) ( ba FOCUS BE Fe 1 Ch. 3 hw(222a) - Read Only - Word Search Fang, Zhou Z AutoSave on 9 69 0 File Home Insert Draw Home Design Layout References Mailings Review View Help Table Design Layout Share Comments X E 211 O Calibri (Bady) - 11 A A A A E BIUX x? A DA AaBbccd AaBbceDd AaBbCi AaBbcc Normal T No Spac... Heading 1 Heading 2 Find c Replace Select Paste Dictate Sensitivity Editor BI Clipboard Font Paragraph 5 Styles Editing Voice Sensitivity Editor Salaries and Wages Expense 30.500 Utilities Expenses 1.080 alice lixperie 721) $149,210 $149.210 0 1. Focs roocived in advance from clients $6,000, which were recorded as revenue. Services perloormed for clients that were not recurshed by December 31, 54,900, w 3. Hadi dehl expense korthe year is 51,430 Insurance expired during the year $480, 5 5 Equipment is being depreciated at 10% per year. 6. l'erez. gave the tank a 90-day. 10% note for $7.200 on December 1, 2020. 7. Kent of the building is $750 per month. The rent for 2020 has been said, as has that for January 2021, and recorded as Kent Tixpense. 8 Oflice salaries und wages corned but unpaid December 31, 2020, 52,510. > From the trial balance and other information given, prepare annual adjusting entries as of Tevenber 31, 2120. (Credit account tiflex are untomutically indented when amount is entered Do not inden manually. If no entry is required, select "No cry" for the accow titles and enter for the an.) ENG 1:11 PM 9/15/2020 Page 5 of 913 wird English (United States) ( ba FOCUS BE Fe 1 Ch. 3 hw(222a) - Read Only - Word Search Fang, Zhou Z AutoSave on 9 69 0 File Home Insert Draw Home Design Layout References Mailings Review View Help Table Design Layout Share Comments X E 211 O Calibri (Bady) - 11 A A A A E BIUX x? A DA AaBbccd AaBbceDd AaBbCi AaBbcc Normal T No Spac... Heading 1 Heading 2 Find c Replace Select Paste Dictate Sensitivity Editor BI Clipboard Font Paragraph 5 Styles Editing Voice Sensitivity Editor Salaries and Wages Expense 30.500 Utilities Expenses 1.080 alice lixperie 721) $149,210 $149.210 0 1. Focs roocived in advance from clients $6,000, which were recorded as revenue. Services perloormed for clients that were not recurshed by December 31, 54,900, w 3. Hadi dehl expense korthe year is 51,430 Insurance expired during the year $480, 5 5 Equipment is being depreciated at 10% per year. 6. l'erez. gave the tank a 90-day. 10% note for $7.200 on December 1, 2020. 7. Kent of the building is $750 per month. The rent for 2020 has been said, as has that for January 2021, and recorded as Kent Tixpense. 8 Oflice salaries und wages corned but unpaid December 31, 2020, 52,510. > From the trial balance and other information given, prepare annual adjusting entries as of Tevenber 31, 2120. (Credit account tiflex are untomutically indented when amount is entered Do not inden manually. If no entry is required, select "No cry" for the accow titles and enter for the an.) ENG 1:11 PM 9/15/2020 Page 5 of 913 wird English (United States) ( ba FOCUS BE Fe 1
