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Homework: Chapter 11 Sample Homework Part 3 of 4 Homework: Chapter 11 Sample Homework O Pan 3 of 4 Question 2 Score: 0.58 of 1
Homework: Chapter 11 Sample Homework Part 3 of 4
Homework: Chapter 11 Sample Homework O Pan 3 of 4 Question 2 Score: 0.58 of 1 point Save Prepare a worksheet from the following information: (Click the icon to view the trial balance) (Click the icon to view the additional data.) Complete the worsheet one section ate time, beginning With the Adjustments columns. For the Adjustments columns use the appropriate Letters through d as posting references. Forthe Income Statement and Balance Sheet columns, remember to Include the net income or loss after the totals and then total the columns again. (Ifa box is not used in the worksheet, leave the box empty; do not enter a zerc Abbreviations used: Acc. = Acccumulated; Adj. = Adjusted; Depr_ = Depreciatio Michaud Co. Worksheet For Year Ended December 31, 201X Trial balance Michaud Co. Trial Balance December 31, 201X Cash Accounts Receivable Merchandise Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment x Additional data Addional Data Trial Balance Account Cash Accounts Receivable Merchandise Inventory Store Supplies Store Equipment Acc Depr_, Store Equipment Accounts Payable J. Michaud, Capital Sales Sales Returns and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Store Supplies Expense Depr_ Exm, Store Equip Accrued Salaries Payable Totals Net Income/Loss Totals Adjustments Adj. Trial Balance Income Stmt. 63 x 17 b. Inventory physical count Store supplies on hand Depreciation on store equipment Accrued salaries print Done Accounts Payable J. Michaud, Capital Sales Sales Retums and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Totals print Done
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