Financial Statement Homework #2 Name Upload a copy of ALL PAGES of the Financial Statement HW to the D2L dropbox. You must handwrite (not type) the assignment. Insert image of your assigned unadjusted Trial Balance HERE: Bertha, Inc December 31, 2017 Unadjusted Trial balance Cash 47.000 Accounts Receivable 36.000 Allowance for Doubtful Accounts Short Term Not Receivable 45.000 Interest Roone Supplies 5,000 Prepaid Insurance 46,000 Inventory 12,000 Vehicle 16,000 Equipment 75,000 Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2017) Dividends 2.000 Sales Sales Returns & Allowances 7.000 Sales Discounts 3.000 Cost of Goods Sold 46,000 Delivery Expense T 5 ,000 Depreciation Expense 16.000 Bad Debt Expense 0 Rent Expense 98,000 Insurance Expense 25,000 Wages Expense 195,000 Supplies Expense 16,000 Interest Revenue Loss on Disposal 0 Interest Expense 6.500 Income Tax Expense 36,000 Total 739,500 42.000 12,000 14,000 2.000 45,000 106,000 2,500 515,000 739,500 ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L Part 1b: Post the adjusting journal entries to t-accounts: (Specific instructions: Above each T-account, write the account name of each account affected by a journal entry. Write in the unadjusted balance for each of these accounts (from page 1)..the unadjusted balance might be a debit, a credit, or zero balance. Now you are ready to post your journal entries from page 2 onto the corresponding T-accounts and then calculate adjusted balances) ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L Financial Statement Homework #2 Name Upload a copy of ALL PAGES of the Financial Statement HW to the D2L dropbox. You must handwrite (not type) the assignment. Insert image of your assigned unadjusted Trial Balance HERE: Bertha, Inc December 31, 2017 Unadjusted Trial balance Cash 47.000 Accounts Receivable 36.000 Allowance for Doubtful Accounts Short Term Not Receivable 45.000 Interest Roone Supplies 5,000 Prepaid Insurance 46,000 Inventory 12,000 Vehicle 16,000 Equipment 75,000 Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2017) Dividends 2.000 Sales Sales Returns & Allowances 7.000 Sales Discounts 3.000 Cost of Goods Sold 46,000 Delivery Expense T 5 ,000 Depreciation Expense 16.000 Bad Debt Expense 0 Rent Expense 98,000 Insurance Expense 25,000 Wages Expense 195,000 Supplies Expense 16,000 Interest Revenue Loss on Disposal 0 Interest Expense 6.500 Income Tax Expense 36,000 Total 739,500 42.000 12,000 14,000 2.000 45,000 106,000 2,500 515,000 739,500 ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L Part 1b: Post the adjusting journal entries to t-accounts: (Specific instructions: Above each T-account, write the account name of each account affected by a journal entry. Write in the unadjusted balance for each of these accounts (from page 1)..the unadjusted balance might be a debit, a credit, or zero balance. Now you are ready to post your journal entries from page 2 onto the corresponding T-accounts and then calculate adjusted balances) ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L
