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Enter the adjustments in the adjustments column of the worksheet. Key adjusting entries by letter. Total the debit and credit columns. (If a box is
Enter the adjustments in the adjustments column of the worksheet. Key adjusting entries by letter. Total the debit and credit columns. (If a box is not used in the worksheet, leave the box empty; do not select a label or enter a zero. Abbreviations used: furn. = furniture; build. = building.)
Sigrid's Off Road Adventures | ||||||||||
Worksheet | ||||||||||
December 31, 2023 | ||||||||||
Trial Balance | Adjustments | Adjusted Trial Balance | ||||||||
Account | Debit | Credit | Debit | Credit | Debit | Credit | ||||
Cash | 6,000 | |||||||||
Accounts receivable | 5,000 | |||||||||
Supplies | 1,000 | |||||||||
Furniture | 10,000 | |||||||||
Accumulated amortizationfurn. | 4,000 | |||||||||
Building | 60,000 | |||||||||
Accumulated amortizationbuild. | 30,000 | |||||||||
Land | 20,000 | |||||||||
Accounts payable | 2,000 | |||||||||
Salaries payable | 0 | |||||||||
Unearned service revenue | 8,000 | |||||||||
Sigrid Chu, capital | 40,000 | |||||||||
Sigrid Chu, withdrawals | 25,000 | |||||||||
Service revenue | 60,000 | |||||||||
Salaries expense | 16,000 | |||||||||
Supplies expense | 0 | |||||||||
Amortization expensefurn. | 0 | |||||||||
Amortization expensebuild. | 0 | |||||||||
Miscellaneous expense | 1,000 | |||||||||
Total | 144,000 | 144,000 |
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