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help please! Garcia & Jones, Inc. Worksheet For the month enderd October 31, 2019 Unadjusted Trial Balance Dr. Adjusted Trial Balance Dr. Adjustments Dr. Account
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Garcia & Jones, Inc. Worksheet For the month enderd October 31, 2019 Unadjusted Trial Balance Dr. Adjusted Trial Balance Dr. Adjustments Dr. Account Titles Gr. 6,000 32,000 9,200 5,000 215,000 72,000 19,200 22,000 Cash Accounts Receivable Supplies Prepaid Insufance Equipment Accum. Depn.-Eqpt. Accounts Payable Unearned Revenues Salaries Pay ble Common Stock Retained Earnings Dividends Revenue Earned Salary Experlse Rent Expense Supplies Expense Insurance Expense Depreciation Expense 50,000 22,000 4,000 132,000 32,000 14,000 Totals 317,200 317,200 Required: Complete the worksheet using the following information: a. Salaries earned by employees that are unpaid and unrecorded, $7,000. b. A count of supplies showed $5,400 of supplies are still on hand. c. Depreciation on equipment, $24,000. d. Review of revenue confirmed that $5,000 in payments is still unearned Step by Step Solution
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