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Homework: Ch 3 H.W Score: 0 of 6 pts 2 of 3 (0 complete) HW Score: 0%, 0 of 1 balance ana the adjustea thai
Homework: Ch 3 H.W Score: 0 of 6 pts 2 of 3 (0 complete) HW Score: 0%, 0 of 1 balance ana the adjustea thai Dalancecomplete the worksheet. Use letters a througne to laber me Tive adjustments The balance sheet accounts have only been assigned one possible letter reference (a, b, c, d, or e). To determine the letter reference to use for each adjustment first determine the balance sheet account affected and then select the corresponding letter reference to adjust applicable income statement account. Galaxy Theater Production Company Worksheet Dacambar 2014 Data Table Acco Cash Galaxy Theater Production Company Worksheet Accou Office December 31, 2014 Prepa Adjustments Adjusted Unadjusted Trial Balance Equip Trial Balance Accun Account Debit Credit Debit Credit Debit Credit Accou Cash $ 3,900 $ 3,900 Salari Accounts Receivable 6,200 7.100 Galaxd 2,000 700 Galax 1,000 800 Servid 24,000 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Salaries Payable 24.000 $ Depre Suppll 8,000 $ 12.400 4,600 4.600 Utilitie 300 Choose 11,300 11.300 Galaxy, Capital Galaxy, Withdrawals 28,500 28,500 5 perc Service Revenue 72,000 72.900 4,400 Depreciation Expense Supplies Expense Utilities Expense Salaries Expense Insurance Expense 1.300 4.300 4,300 26,000 26,300 200 $ Total 95,900 $ 95,900 $ 101,500 $ 101,500 Print Done Score: 0 of 6 pts 2 of 3 (0 complete) HW Score: 0%, 0 of 12 pts P3-37A (similar to) Question Help Galaxy Theater Production Company's partially completed worksheet as of December 31, 2014, follows. Click the icon to view the partially completed worksheet.) Requirements 1. Analyze the worksheet to determine the adjusting entries that account for the differences between the unadjusted trial balance and the adjusted trial balance. Complete the worksheet. Use letters a through e to label the five adjustments. 2. Journalize the adjusting entries. applicable income statement account. Galaxy Theater Production Company Worksheet December 31, 2014 Adjustments Adjusted Unadjusted Trial Balance Trial Balance Account Debit Credit Debit Credit Debit Credit Cash $ 3,900 $ 3,900 Accounts Receivable 6,200 7,100 700 2,000 1,000 800 24,000 24,000 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Salaries Payable $. 8,000 $ 12,400 4,600 4,600 300 11,300 11,300 Galaxy, Capital Galaxy, Withdrawals 28,500 28,500 Service Revenue 72,000 72.900 4,400 Depreciation Expense Supplies Expense Utilities Expense Salaries Expense 1,300 4,300 4,300 26,000 26,300 200 Insurance Expense $ 95,900 95,900 $ Total $ 101,500 $ 101,500 Choose from any list or enter any number in the input fields and then click Check
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