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Chapter 4 Assignment eBook Spreadsheet T accounts, adjusting entries, financial statements, and closing entries; optional end-of-period sprea Instructions Chart of Accounts Labels and Amount Descriptions
Chapter 4 Assignment eBook Spreadsheet T accounts, adjusting entries, financial statements, and closing entries; optional end-of-period sprea Instructions Chart of Accounts Labels and Amount Descriptions T Accounts Work Shee Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2046, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 26,500.00 9,600.00 232,600.00 125,400.00 11,800.00 2 Laundry Supplies 3 Prepaid Insurance 4 Laundry Equipment 5 Accumulated Depreciation 6 Accounts Payable 7 Common Stock & Retained Earnings 9 Dividends 10 Laundry Revenue 11 Wages Expense 12 Rent Expense 40,000.00 65,600.00 5,000.00 232,200.00 125,200.00 40,000.00 13 Utilities Expense 19,700.00 14 Miscellaneous Expense 5.400.00 Instructions Chart of Accounts Labels and Amount Descriptions TAccounts Work Sheet JC 125,200.00 Instructions 11 Wages Expense 12 Rent Expense 13 Utilities Expense 14 Miscellaneous Expense 40,000.00 19,700.00 5,400.00 475,000.00 15 Totals 475,000.00 The data needed to determine year-end adjustments are as follows: A. Laundry supplies on hand at June 30 are 58.600. B. Insurance premiums expired during the year are $5,700. C. Depreciation of laundry equipment during the year is $6,500 D. Wages accrued but not paid at June 30 are $1,100. Required: Note: Download the spreadsheet on the Accounts panel, saving the Excel file to your computer. Be sure to save your work in Excel. The spreadsheet input will not be included in your grade in CengageNOW on this problem 1. For each account listed in the unadjusted trial balance, enter the balance in a T account Identify the balance as "Bal." 2. Using the Excel spreadsheet downloaded from the T Accounts panel, click the Work Sheet tab. Enter the unadjusted trial balance on the end-of-period work sheet and complete the work sheet. 3. a Journalize the adjusting entries on page 10 of the journal. Adjusting entries are recorded on June 30. * CongowejOnline x Chapter 4 Acugment Germany Ring X + 2008 MATH * Chapter Globalne met * O Church Winting * Opter di Ted C D v2.cengarenow.com/takeAssignmeisteassignmentMaio invoker=&takeAsianSesion localor-Sirprogress-false Chapter 4 Spreades Taccount, adjusting entries financial statements, and single optional and sterlod spreacahuet Current than in The Worksheet Antal attacco Set antal Sheikhokhere fauty noh! Pustin Trudeatur Ines Curapro P. Torech cca la barre en escort serie De er a Uy www.TAPI, W. hu naayurved re' balence on Sundara Hare aheear mphate the near:ahoe 3. 3 Leuchtresante. Agencore sure leo. Cur of Account for coding a De SG Rennes Catalon { .au rut 2. Pattery war " Recent & Sons ribunother e Charte de un tract yuracabes and our car for the rer chefer RISTER a that of our reyna 2013. Dan your go ros, bacon stock 5.200 sretario Det er bare tert bassing state ChareASCOLT forang caccia Label and Autocolite and for the MW & Parto Rubberig wat Delure they say they were her og strolabetes Carcar for seg i archers are for the bestuurder and is Categorage Cruceros og ESSE DES We Carelesed case there any fact that SFARFA) My 7 Research i Check My Work (PO Erra er alle forestie Shew all Windrose 75'r Smke Adx9 IN SPM - 9/18/2121 Type here to search $! Chapter 4 Assignment eBook Spreadsheet T accounts, adjusting entries, financial statements, and closing entries; optional end-of-period sprea Instructions Chart of Accounts Labels and Amount Descriptions T Accounts Work Shee Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2046, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 26,500.00 9,600.00 232,600.00 125,400.00 11,800.00 2 Laundry Supplies 3 Prepaid Insurance 4 Laundry Equipment 5 Accumulated Depreciation 6 Accounts Payable 7 Common Stock & Retained Earnings 9 Dividends 10 Laundry Revenue 11 Wages Expense 12 Rent Expense 40,000.00 65,600.00 5,000.00 232,200.00 125,200.00 40,000.00 13 Utilities Expense 19,700.00 14 Miscellaneous Expense 5.400.00
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