& CP4-42 (similar to) Golden Lake Company began operations on November 1, 2018. The November and Dec to prepare the adjusting entries at December 31, 2018 follows: ember transactions and the information used (Click the icon to view the November Click the icon to view the November and December transactions and the December 31 adjustment data) Golden Lake Company prepared an unadjusted trial balance at December 31, adjusting entries for the two months ended December 31, and an adjusted trial balance at December 31 as follows: (Click the icon to view the unadjusted trial balance.) (Click the icon to view the adjusting journal entries) Golden Lake Company Income Statement Two Months Ended December 31, 2018 Choose from any list or enter any number in the input fields and then click Check Answer. Worksheet Golden Lake Company Worksheet December 31, 2018 Balance Adjusted Trial BalanceStatement Unadjusted Income Sheet Trial Balance Adjustments Account Title Debit Credit Debit Credit Debit Credit Debit CreditDebit Credit 13,090 13,090 Cash 13,090 Worksheet Cash Accounts Receivable 13,090 13,090 13,090 6,700 700 1,800 b. 3,600 70,000 84,000 5,600 f. 1,100 6,700 700 3,600 70,000 84,000 Office Supplies 1,300 600 a Prepaid Rent 5,400 Land 70,000 Building Accum. Depr- Building 84,000 1.300 1,300 1,300 1,300 c 1,300 1,300 Building Canoes Accum. Depr- 13,920 13,920 13,920 440 440 300 g 140 h Canoes Accounts Payable Wages Payable Utilities Payable 5,500 1,500 310 5,500 1,500 310 5,500 1,500 e 310 Payable Unearned Revenue Interest Payable Notes Payable Common Stock Dividends Canoe Rental Revenue 290 290 450d. 250 200 200 90 6,720 173,000 90 i 6,720 6,720 73,000 173,000 ,400 1,400 1,400 250 d. 1-1 15.1501 13.800 3,600 4,100 500 460 b. 1,800 Rent Expense 1,800 Wages Expense Utilities Expense Telephone Expense Supplies Expense Depr. Expense -Building 3,600 4,100 500 460 e 1,500 2,600 500 460 a. 600 C. 1,300 1,300 1,300 1,300 300 h 140 Building GDepr. Expense 440 440 Canoes 90 Interest Expense 070 7,080 7,080 204,500 204,500 11,090 15,150 193,410 189,350 4.060 200,070 200,0 4,060 Net income or loss 15,150 15,150 193,410 193,410 Reference stion Help ke Com adjuste the icon the icon ed Decembe Golden Lake Company Adjusted Trial Balance December 31, 2018 19 Balance nent 2. P ent 1 or Account Title Cash Accounts Receivable Office Supplies Debit Credit red in S 13,090 6,700 700 e worksh rom any Print Done ining aa208 CP442 Solved ViewSonic an adjuste ck the icon ck the icon e requirem 1019 repaid Rent 3,600 70,000 84,000 and Building 1_a Ac cumulated Depreciation-Building 1,300 ement 2. P ement 1 Canoes 13,920 orAccumulated Depreciation Canoes 440 5,500 1,500 the worksh Accounts Payable Wages Payable Utilities Payable Telephone Payable Unearned Revenue Interest Payable Notes Payable Common Stock Dividends Canoe Rental Revenue he icon 310 200 nt 2. P nt 1 or 6,720 73,000 1,400 15,150 om anv ick the icon ick the iconWages Expense he reaure | Utilities Expense Rent Expense 3,600 4,100 500 460 600 1,300 440 90 | Telephone Expense 410I 19 rement 2. P Supplies Expense ement 1 orDepreciation Expense Building the workst Depreciation Expense- Canoes Interest Expense e from any & CP4-42 (similar to) Golden Lake Company began operations on November 1, 2018. The November and Dec to prepare the adjusting entries at December 31, 2018 follows: ember transactions and the information used (Click the icon to view the November Click the icon to view the November and December transactions and the December 31 adjustment data) Golden Lake Company prepared an unadjusted trial balance at December 31, adjusting entries for the two months ended December 31, and an adjusted trial balance at December 31 as follows: (Click the icon to view the unadjusted trial balance.) (Click the icon to view the adjusting journal entries) Golden Lake Company Income Statement Two Months Ended December 31, 2018 Choose from any list or enter any number in the input fields and then click Check Answer. Worksheet Golden Lake Company Worksheet December 31, 2018 Balance Adjusted Trial BalanceStatement Unadjusted Income Sheet Trial Balance Adjustments Account Title Debit Credit Debit Credit Debit Credit Debit CreditDebit Credit 13,090 13,090 Cash 13,090 Worksheet Cash Accounts Receivable 13,090 13,090 13,090 6,700 700 1,800 b. 3,600 70,000 84,000 5,600 f. 1,100 6,700 700 3,600 70,000 84,000 Office Supplies 1,300 600 a Prepaid Rent 5,400 Land 70,000 Building Accum. Depr- Building 84,000 1.300 1,300 1,300 1,300 c 1,300 1,300 Building Canoes Accum. Depr- 13,920 13,920 13,920 440 440 300 g 140 h Canoes Accounts Payable Wages Payable Utilities Payable 5,500 1,500 310 5,500 1,500 310 5,500 1,500 e 310 Payable Unearned Revenue Interest Payable Notes Payable Common Stock Dividends Canoe Rental Revenue 290 290 450d. 250 200 200 90 6,720 173,000 90 i 6,720 6,720 73,000 173,000 ,400 1,400 1,400 250 d. 1-1 15.1501 13.800 3,600 4,100 500 460 b. 1,800 Rent Expense 1,800 Wages Expense Utilities Expense Telephone Expense Supplies Expense Depr. Expense -Building 3,600 4,100 500 460 e 1,500 2,600 500 460 a. 600 C. 1,300 1,300 1,300 1,300 300 h 140 Building GDepr. Expense 440 440 Canoes 90 Interest Expense 070 7,080 7,080 204,500 204,500 11,090 15,150 193,410 189,350 4.060 200,070 200,0 4,060 Net income or loss 15,150 15,150 193,410 193,410 Reference stion Help ke Com adjuste the icon the icon ed Decembe Golden Lake Company Adjusted Trial Balance December 31, 2018 19 Balance nent 2. P ent 1 or Account Title Cash Accounts Receivable Office Supplies Debit Credit red in S 13,090 6,700 700 e worksh rom any Print Done ining aa208 CP442 Solved ViewSonic an adjuste ck the icon ck the icon e requirem 1019 repaid Rent 3,600 70,000 84,000 and Building 1_a Ac cumulated Depreciation-Building 1,300 ement 2. P ement 1 Canoes 13,920 orAccumulated Depreciation Canoes 440 5,500 1,500 the worksh Accounts Payable Wages Payable Utilities Payable Telephone Payable Unearned Revenue Interest Payable Notes Payable Common Stock Dividends Canoe Rental Revenue he icon 310 200 nt 2. P nt 1 or 6,720 73,000 1,400 15,150 om anv ick the icon ick the iconWages Expense he reaure | Utilities Expense Rent Expense 3,600 4,100 500 460 600 1,300 440 90 | Telephone Expense 410I 19 rement 2. P Supplies Expense ement 1 orDepreciation Expense Building the workst Depreciation Expense- Canoes Interest Expense e from any