Question
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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Mcgraw Hills Homework Manager Access Code To Accompany Introduction To Managerial Accounting
Authors: Peter Brewer, Ray Garrison, Eric Noreen
3rd Edition
0073264938, 978-0073264936
