Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

hello ..can anyone help me on this Question..(please don't forget any part) thank you, Q4: The trial balance columns of the worksheet for Acer service

image text in transcribed

image text in transcribed

image text in transcribedhello ..can anyone help me on this Question..(please don't forget any part)

thank you,

Q4: The trial balance columns of the worksheet for Acer service Co.LLC, are as follows. Acer service Co.LLC, Worksheet (partial) for the Month Ended January 31, 2020 Adjusted Trial Balance Adjustments Account Title/Ledger Trial Balance Debit Credit Debit Credit Debit Credit Cash 4,400 Accounts receivable 2,600 Prepaid Rent 1200 Supplies 900 Equipment 8,400 Notes Payable 2,000 Accounts payable 1,450 Unearned revenue 1,500 Capital 8,600 Drawings 1,400 Service revenue 6,700 Salaries expenses 800 Interest expenses 250 Advertising expenses 300 20,250 20,250 Other data: a) At the end of January there is no supplies on hand b) Unearned revenue earned during the month is $500 c) Rent expires at the rate of $200 per month. d) Interest of $150 on the notes payable has accrued during January Instructions Complete the worksheet by entering adjustments and prepare adjusted trial balance. Adjusted Trial Balance Adjustments Account Title Trial Balance Debit T Credit T Debit Credit Debit Credit

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access with AI-Powered Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Students also viewed these Accounting questions