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Chapter 4 Homework 2 1. & 2. The following data are taken from the unadjusted trlal balance of the Westcott Company at December 31, 2017.
Chapter 4 Homework 2 1. & 2. The following data are taken from the unadjusted trlal balance of the Westcott Company at December 31, 2017. Comp work sheet following adjustment (Enter their balances In the correct Deblt or Credit column.) 10 Use the following adjustment Information to complete the work sheet. a. Depreclation on equipment, $16 b. Accrued salarles. $10 c. The $14 of unearned revenue has been eaned d. Supplies avallable at December 31, 2017, $20 e. Expired Insurance, $15 Partial Work Sheet For the yea r ended December 31, 2017 Adjusted Trial Balance Unadjusted Trial Dr. Cr. Dr Dr Cash Supplies Prepaid insurance 47 64 S 27 Accounts payabla Salaries payable Unearned revenue W Westcott, Capital W Westcott, Withdrawals 159 Salaries expense Insurance expense Supplies expense Utilities expense Totals 30 288 286
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