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Geary Theater Production Company's partial y composed worksheet as of December 31, 2016. Polowa. Click the icon to view the partially completed worksheet.) Requirements 1.
Geary Theater Production Company's partial y composed worksheet as of December 31, 2016. Polowa. Click the icon to view the partially completed worksheet.) Requirements 1. Analyze the worksheet to determine the adjusting entries that count for the differences between the uradjusted trial balance and the adjusted trial balance. Complete the worksheet. Use cters through a to label the five adjustments. Jumanjing Requirement 1. Arslow the work on the scaling and the count for the center the radjed rice and the adjusted trich Complete work. La Milrauch better adjon The balance sheet counts have only been assgned one pcecido lutter referenca la t., d.cre). To celomne the letter reference to uofur each adjustment first decermine the balance sheet account affected and then select the corresponding lower reference to adjust the applicable ncome statement account. (Depr. - Depreciation Geary Theater Production Company Worksheet December 31, 2016 Unadjusted Adjustments Adjusted Trial Balance Trial Balance Account Names Credit Dabit Credit Credit $ 3800 $ 3800 Account Receivable 5,700 8.700 Office Supplies 2.000 1.100 Prepaid Insurance 5.500 1.950 Equipment 24.000 24.000 Accumulated Depr. Equipment $ $ 9,700 $ 12,000 Accounts Payable 2,400 3,400 Salaries Payable 250 Ceary, Capital 12,200 12,200 28 con Geary, Withdrawala 1 28.000 Service Revenue 78,000 79,000 Deor. Espere Equipment 4.100 Suppise Experien 18 Ultes Expense 5.300 161 5300 101 Salaries Expense 30.000 30 260 d! 550 Irun Total $ 102,300 $ 102,900 $ 107,660 $ 107,650 Data Table Geary Theater Production Company Worksheet December 31, 2016 Unadjusted Adjustments Adjusted Trial Balance Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 3,800 $ 3,800 Accounts Receivable 6,700 5,700 2,000 Office Supplies 1,100 Prepaid Insurance 5,500 4,950 24,000 24,000 $ 8,700 $ 12,800 3,400 3,400 250 12,200 12,200 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Geary, Capital Geary, Withdrawals Service Revenue Depreciation Expense-Equipment Supplies Expense Utilities Expense Salaries Expense 26,000 26,000 78,000 79,000 4,100 900 5,300 5,300 30,000 30,250 550 Insurance Expense $ Total 102,300 $ 102,300 $ 107,650 $ 107,650
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