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I need help filling out the adjusted trial balance sheet correctly. I attached copies of the unadjusted trial balance and the adjusted trial balance that
I need help filling out the adjusted trial balance sheet correctly. I attached copies of the unadjusted trial balance and the adjusted trial balance that will be used to fill out the final adjusted trial balance sheet.
Purity Water Step 1 - Part 3 Note: there may be more lines than needed. CREDIT Pure Water, Inc. Unadjusted Trial Balance 30-Jun-14 ACCOUNT DEBIT cash $10,635 accounts receivable 2,300 supplies expense 4,970 equipment 2,400 vehicles 35,800 Jaccounts payable notes payable common stock dividends 5300 salaries expense 2200 land expense 17,000 advertisement lexpense 325 rent expense 1,800 utilities expense 1,300 service revenue miscellaneous expense 250 $4,380.00 $35,800.00 $32,500 $11,600.00 total 84280 84280 Purity Water Step 2 - Part 1 Note: there may be more lines than needed. POST. REF. Dr. Cr. 4770 4770 DATE 330 Jun ACCOUNTS Supplies expense Supplies 100 Jun 30 75 330 100 Depreciation Expense- equipment Depreciation Expense- furniture Depreciation Expense- Ilvehicle Jaccumulated depreciation-equipment accumulated depreciation-furniture Jaccumulated Idepreciation-vehicle 75 330 1900 Jun 30 Accounts Receivable Service Revenue 1900 550 Jun 30 Salaries expense Salaries Payable 550 B D 1 2 Note: there may be more lines than needed. 3 Purity Water Step 2 - Part 2 Purity Water, Inc. Unadjusted Trial Balance 30-Jun-14 ACCOUNT DEBIT 4 Purity Water, Inc. Adjusted Trial Balance 30-Jun-14 DEBIT CREDIT 5 Adjustments DEBIT 6 CREDIT CREDIT 7 8 9 10 11 12 13 14 15 16 17 18 19
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