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Could someone please assist Rowland Company is a small editorial services company owned and operated by Marley Rowland. On August 31, 2016, the end of
Could someone please assist
Rowland Company is a small editorial services company owned and operated by Marley Rowland. On August 31, 2016, the end of the current year, Rowland Company's accounting clerk prepared the following unadjusted trial balance: (See attachment for trial balance)
Problem 3-5A Name: Section: Score: 0% Key Code: 2 Instructions Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. An asterisk (*) will appear to the right of an incorrect entry. For correct grading in the trial balance, enter a zero in cells you would otherwise leave blank. 1. Account a. b. c. d. e. f. g. Debit Credit 2. ROWLAND COMPANY Adjusted Trial Balance August 31, 2016 Debit Balances Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accumulated Depreciation - Building Equipment Accumulated Depreciation - Equipment Accounts Payable Unearned Rent Salaries and Wages Payable Marlene Rowland, Capital Marlene Rowland, Drawing Fees Earned Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Depreciation Expense - Building Depreciation Expense - Equipment Insurance Expense Supplies Expense Miscellaneous Expense Credit BalancesStep by Step Solution
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