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I attached photos below of my work and I am unable to get my balance sheet to balance can you help me please! This is

I attached photos below of my work and I am unable to get my balance sheet to balance can you help me please!

This is the questions:

1. Prepare a worksheet for the month of May.

2. Prepare the 3 financial statements - Income Statement, Statement of Owner's Equity, and Balance Sheet - for the end of May.

3. Journalize the adjusting entries.

Adjustment Data:

a) Insurance expired, $510.75

b) Disposal supplies on hand, $723

c) Depreciation for the year on disposal equipment is based on the straight-line method, 12-year life, and a residual value of $1,225

d) Depreciation for the year on building is also straight-line, 20-year life, and a residual value of $25,000

e) Wages earned by employees but not due to be paid until June amounted to 36 hours at $18/hour plus 30 hours at $24/hour
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\begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|l|}{ Assignment as } \\ \hline \multicolumn{6}{|c|}{ Eco Document Disposal Company } \\ \hline \multicolumn{6}{|c|}{ Balance sheet } \\ \hline \multicolumn{6}{|c|}{may31,2023} \\ \hline \multicolumn{3}{|c|}{ ASSETS } & \multicolumn{3}{|c|}{ LABBLITES ANO OWNERS EQUITY } \\ \hline Cash & & 22310.0 & Liabilitics: & & \\ \hline Accounts Recievable & & 1200.00 & Accounts Payable. & $%660.00 & \\ \hline Prepaid Insurance & & 510.75 & wages Payable & 1368.00 & \\ \hline Disposal Supplics & & 733.00 & Total Liabilifies: & & 6028.00 \\ \hline Disposal Equipment & 11740,00 & & & & \\ \hline Less:Accumulated Depr. & (7083.02) & 4657.98 & Ownecs Equity: & & \\ \hline Building & 48000.0d & & A. Hoang, Capital & & 48681. \\ \hline Less: Aceumulated Depr. & (20745,83) & 27204.1 & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline Total Aosets & & & & & \\ \hline Total Hosets & & 453400.40 & Cotal Ciabilities + OE & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline Assignment "3 & & \\ \hline Eco Document Di & osal Comp & any \\ \hline Income st & tement & \\ \hline Month-Ended & lay31,202 & \\ \hline Revenue: & & \\ \hline Disposal Fees Revenue & & $52720.00 \\ \hline Expenses: & & \\ \hline wages Expense & $29608.00 & \\ \hline utilities Expense & 2544.00 & \\ \hline Advertising Expense & 872.00 & \\ \hline Insurance Expense & 170.25 & \\ \hline Disposal Supplies Expense & 819.00 & \\ \hline Depreciation Expensc-Disposal Equipment & 73.02 & \\ \hline Deoreciation Expense - Building & 95.83 & \\ \hline Total Expense: & & 34182.10 \\ \hline Net Income: & & 518537.90 \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Eco Document Disposal Company Statement of Owners Equity month-Ended May 31,2023 \begin{tabular}{|l|l|l|} \hline A. Hoang Capital, May 31, 2023 & \multicolumn{1}{|c|}{} & 348681.00 \\ \hline Add: Net Income & $18537.90 & \\ \hline Less: withdrawals & 16747.00 & \\ \hline Increase in Capital & & 1795.90 \\ \hline A. Hoang Capital, May 31,2023 & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Assignment #3} & & & \\ \hline & Eco Document Disposal Company & & & \\ \hline & General Journal J & & & \\ \hline 2023 & & & & PAGE 8 \\ \hline Date & Account Tites and Description & PR & Dr. & \\ \hline \begin{tabular}{l|l|l|} may & 31 \\ \end{tabular} & Insurance Expense & & 510.75 & \\ \hline & Prepaid Insurance & & & 510.75 \\ \hline & & & & \\ \hline 31 & Disposal Supplies Expense & & 723. & \\ \hline & Disposal Supplies & & & 723.00 \\ \hline & & & & \\ \hline 31 & Depreciation Expense & & 1792.08 & \\ \hline & Accumulated Depreciation Equipment & & & 1792.08 \\ \hline & & & & \\ \hline 31 & Depreciation Expense & & 6250.09 & \\ \hline & Accumulated Depreciation & & & 6250.00 \\ \hline & & & & \\ \hline 31 & Salaries and Wages Expense & & 1368.00 & \\ \hline & Salaries and wages Payable & & & 1368.00 \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|} \hline \multirow[t]{2}{*}{ Assignment a3-P4-1C } & \multicolumn{10}{|c|}{EcoDocumentDisposalCompanyworksheet} \\ \hline & \multicolumn{10}{|c|}{ may 31, 2023} \\ \hline \multirow[b]{2}{*}{ Account Titles } & \multicolumn{2}{|c|}{ Trial Balance } & \multicolumn{2}{|c|}{ Adjustments } & \multicolumn{2}{|c|}{ Adjusted Trial Balance } & \multicolumn{2}{|c|}{ Income Statement } & \multicolumn{2}{|c|}{ Balance Sheet } \\ \hline & Dr & cr & Dr & ar & Dr & cr & Dr & or & Dr & Cr \\ \hline Cash & 22210.00 & & & & 22210.00 & & & & 22210.00 & \\ \hline Accounts Receivable & 1200.00 & & & & 1200.40 & & & & 1200.00 & \\ \hline Prepaid insurance & 681.00 & & & e) 170.25 & 510.75 & & & & 510.75 & \\ \hline Disposal Supplies & 1542.00 & & & b) 819.00 & 723.09 & & & & 723.00 & \\ \hline Disposal Equipment & 11740.00 & & & & 11740.0 & & & & 11740.00 & \\ \hline Accum Dept, Oisp. Equip. & & 7010.00 & & c) 73.02 & & 7083.02 & & & & 7083.00 \\ \hline Bvilising & 4800000 & & & & 48,000 & & & & 48000,00 & \\ \hline Accum Dept_, Building & & 20700.00 & & p) 95.83 & & 20 795: 83 & & & & 20795.83 \\ \hline Accounts Payable & & 4660.00 & & & & 4660.00 & & & & 4660.00 \\ \hline A. Hoang, Capital & & 48681.00 & & & & 48681.0 & & & & 48681.00 \\ \hline A. Hoang, Withdeawals & 16742.00 & & & & 16742.00 & & & & 16742.00 & \\ \hline Disposal Fees Revemue & & 5272000 & & & & 52720Ne & & 52720.00 & & \\ \hline Wages troense & 28240.00 & & e) 1368.00 & & 29608.00 & & 29608.00 & & & \\ \hline Uelities fxpense & 2544.00 & & & & 2544.00 & & 2544.00 & & & \\ \hline \multirow[t]{2}{*}{ Advertising Expense } & 872.00 & & & & 872.00 & & 872.00 & & & \\ \hline & 133771.00 & 133771.00 & & & & & & & & \\ \hline Insurance Expense & & & a) 170.25 & & 170.25 & & 170.25 & & & \\ \hline Supplies Expense & & & b) 819.00 & & 819.00 & & 819.00 & & & \\ \hline Acc Depr Equie Exe & & & c) 73.02 & & 73.02 & & 73.02 & & & \\ \hline Aec. Deper.Builting Es & & & d) 95.83 & & 95.83 & & 95.83 & & & \\ \hline \multirow[t]{3}{*}{ Wages Payable } & & & & c) 1368.00 & & 1368.00 & & & & 1368.00 \\ \hline & & & 2526,10 & 252an.10 & 1353078 & 13530785 & 34182.10 & 52720.00 & 101125.75 & 82587.88 \\ \hline & & & & & & & 18537.90 & & & 18537.45 \\ \hline Net Income & & & & & & & 52720.00 & 52720.00 & 101/25.25 & 101125.7 \\ \hline & & & & & & & & & & \\ \hline \end{tabular}

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