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Finish the rest of the chart Accounting 50 Homework Mason's Delivery Service Jill Mason started a business called Mason's Delivery Service. After the first month
Finish the rest of the chart
Accounting 50 Homework Mason's Delivery Service Jill Mason started a business called Mason's Delivery Service. After the first month of operations, the trial balance as of September 30, 2020 is shown below. Mason's Delivery Service Trial Balance September 30, 2020 Account Title Cash Accounts Receivable Supplies Prepaid Insurance Delivery Equipment Accumulated Depreciation, Delivery Equipment Accounts Payable Wages Payable Jill Mason, Capital Jill Mason, Drawing Delivery Fees Wages Expense Advertising Expense Rent Expense Supplies Expense Telephone Expense Insurance Expense Repair Expense Depreciation Expense, Delivery Equipment Oil and Gas Expense Debit Balance 1600 940 635 1200 6400 1400 1500 800 165 230 90 Credit Balance 1220 8000 6200 15420 15420 Data to complete the adjustments are as follows.' (a) Supplies inventory as of September 30, 2020, $165. (b) Insurance expired (used), $800, (c) Depreciation on delivery equipment, $400. (d) Wages earned by employees but not paid as of September 30, 2020, $225. Homework - Mason'... View Account Title Accot.mts Receivable S lies Page 2 of 2 Edited Prev/Next Inspector Zoom Q Thu 9 Farvardin 6:33 PM Share Highlight Rotate Search.. nsurance exptre use (c) Depreciation on delivery equipment, S400. (d) Wages earned by employees but not paid as of September 30, 2020, $225. Instructions: 1. Enter the opening balances in thc Trial Balance columns of the work sheet. 2. Enter the adjustments in thc Adjustments columns of the work sheet. 3. Complctc the work sheet. Mason's Delive Service Work Sheet For Month Ended Se tember 30 2020 Trial Balance Debit Credit 1600 940 635 6400 1200 8000 1400 6200 1500 00 165 230 90 Ad ustrncnts Debit Credit Ad'usted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Deli Acc. Insurance ui nrnt . - Deli Accounts pa ble Jill Mason. ital Jill Mason. Drawin Advertis E S lies Ex Insurance Ex D .Ex.-De1iv Oil and Gas Expense
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