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DUE DATE: Tuesday, December 03, 2019. Use ONLY PENCIL or computer to do the special homework The trial balance for December 31, 20.- has been

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DUE DATE: Tuesday, December 03, 2019. Use ONLY PENCIL or computer to do the special homework The trial balance for December 31, 20.- has been entered below on the partial work sheet for Camping Supply Center Required: 1. Complete the Adjustments columns using the following year-end adjustments information. Identify each adjustment with its corresponding letter. a./b. Based on a physical count, it was determined that merchandise inventory costing $21,700 is on hand as of December 31, 20- c. Supplies remaining at the end of the year, $6,300. d. Unexpired insurance on hand at the end of the year, $2,200. e. Depreciation expense on the store equipment, $2,500. f. Depreciation expense on the building, $2,700. g. Unearned Rental Revenue as of December 31, $3,200. h. Wages earned but not yet paid, $660. 2. Complete the Adjusted Trial Balance, Income Statement and Balance Sheet columns of the work sheet. Journalize the adjusting entries. Journalize the closing entries. 3. 4. Camping supply Center Work Sheet For the year ended December 31, 20- Adjusted Trial Trial Balance Adjustments Balance Debit Credit Debit Credit Debit Credit Account Title income Statement Debit Debit/ Credit Credit Balance Sheet Debit Credit / Debit Credit 10 10.200 Accounts Receivable Merchandise Inventory Prepaid I ce Store Equipment 2.560 co e d Depreciation Building 12000 Accounts Payable 7 20 5 .040 Sales Tax Payable Mortgage Payable Uneamed Rental Revenue Willie Kaplin, Capital Willie Kaplin, Drawing Income Summary 109,00 28 $60 : ng for Account 2952 37.920 45,120 2.112 T T Sales Returns and Allowances Earned Rental Revenue Purchases Purchases Returns and Allowances Wages Expense Telephone Expense Supplies Expense Insurance Expense Utilities Expense T Depreciation Expense-Store Equipment Depreciation Expense Building T 9.660 L 359,484 399,484 General Journal Date Account Title P.R. Debit Credit 4. Closing Entries General Journal Date Account Title P.R. Debit Credit

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