Question
Given the trial balance and adjustment columns of the worksheet, complete the adjusted trial balance column for the company. Trial Adjusted Balance Adjustments Trial Balance
Given the trial balance and adjustment columns of the worksheet, complete the adjusted trial balance column for the company.
Trial Adjusted
Balance Adjustments Trial Balance
Accounts | DR | CR | DR | CR | DR | CR |
Cash | 950 | |||||
Accts. Rec. | 600 | |||||
Supplies | 150 | 100 | ||||
Prepaid Rent | 500 | 250 | ||||
Prepaid Ins. | 400 | 80 | ||||
Equipment | 5,000 | |||||
Accumulated Depreciation | 1,000 | 100 | ||||
Accts. Pay | 500 | |||||
Capital | 3,500 | |||||
Fees Earned | 3,000 | |||||
Wages Exp. | 400 | 200 | ||||
Depreciation Expense | 100 | |||||
Rent Expense | 250 | |||||
Supplies Expense | 100 | |||||
Insurance Expense | 80 | |||||
Wages Payable | 200 | |||||
Total | 8,000 | 8,000 | 730 | 730 | ||
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