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Xtra! Og 16-1 APPLICATION PROBLEM Journalizing adjusting entries Apartal veek sheet for Cedar o foc. for the year ended December 31 ven in the Working Paper 1. Record the propertiele uchun uren page 2 of the verterial journal provided in the Werking per Use December of the current year as the date M Chappala San 16-2 APPLICATION PROBLEM Journalizing closing entries Use the partial worksheer Cellar Bookcase Pro Instruction Prepare the following closing en op 23 of the prentjoamal provided in the Working Papers 1. Close the income statement accounts with credit line 2. Close the income statement accounts with debit balance 3. Close Income Summary 4. Close the dividend account 16-3 APPLICATION PROBLEM Preparing a post-closing trial balance For the current year, the December 31 balances for the balance sheet accounts of Cellar Books, Inc. after adjusting and closing entries have been posted are given below. Account Balance Account Balance Cash $ 16.485.00 Federal income Tax Payable $ 3,65023 Puty Cash 400.00 Employte Income Tax Payable 1242 Accounts Receivable 41483.15 Social Security Tax Payable 9089 Allow for Unco Acts 2.406 15 Medicare Tax Payable 211.41 Merchandise Inventory 246 59805 Sales Tax Payable 24583 Supplies Ofico 329 62 Unemployment Tax Payable Federal 2800 Supplies-Store 32681 Unemployment Tax Payable-Slate 189.00 Prepaid Insurance 2.000.00 Health Insurance Premiums Payable Otice Equipment 38,45825 US Strings Bonds Payable 250 Acc. Dip-Otice Equipment 23.960,00 Unted Way Donations Payable Store Equipment 41.478.50 Dividends Payable 3.00000 Acc Dip-Store Equipment 31,100.00 Capital Stock 60.000 Accounts Payable 19.948.80 Red Earrings Instructions: 1. Prepare a post-closing trial balance on the form provided in the Working Papers w Sale Sales Pen Manche het, Co 16-4 APPLICATION PROBLEM CHAT GRID CARDS Journalizing and posting adjusting and closing entries; preparing a post-closing trial balance Use the following partial work sheet of Wilson Paint, Inc., for the year ended December 31 of the current year. The general ledger accounts and thetr balances as well as forms for completing this problem are in the Working Papers Instructions: 1. Journalize the adjusting entries using page 22 of a general Journal 2. Post the adjusting entries 3. Journalise the closing centres using page 23 of a general Journal 4. Post the closing entries. 5. Prepare a post-closing trial balance 500 Chapter 16 Recording Aditing and Closing Entries for a Copo COURT CERT DE 15482,00 Solo 42 158 80 68020 274 3533 611584 3555 800000 221 5866 315811 Watch DET C Amable A. For Un Art Mercimento 3 360 lis-Story 3840710 Pupal 49 1850 Offront 20000 A. - 4800 Show 33&O Are Stine 1248000 Account Pa 61000 1548799 Federal Terra 135614 Employee compe 112558 Social Security Taxi 9096 Mary Tax Rate 21141 Galaxy 234599 Enneployment Torrederal 9560 Chyt Tarife 17280 Health Insurance Prak 350.00 US Spondine 000 Cited Way Dentonsable PE 60.00 De Sop000 GOR 12500000 Read Earni 1368 368 Du 2000000 Samry 148360 18360 724 18 399 724 18 399 169448 169448 Si RwandAllowances 415964 1896-1 Parches 331805TK 331 80518 Person 34 18:47 341847 Puch Returns and AS 468769 70869 Whething Epe 14578.00 1451800 Cash Start and Over 460 4.60 Chat Card e Expo 121000 1218000 Dr. Ep-flor Expert 3580.00 358000 Supep-Stowe Equipment 6744000 6140.00 720000 720000 68100 64 8100 1418460 14184.60 20 15000 20 150.00 16848360 1688360 VS87 10 584710 91 850 49 150 356000 356000 548497 30897 3000000 35614 3135614 20376 76 36 037 036 0853064177781 733 7 7075 91 99294 Femali. F337707573377075 18 * Expert en Tas Expo La income Stor Nord Tapes Musting and Closing Erries for a compra Chapter 16 Xtra! Og 16-1 APPLICATION PROBLEM Journalizing adjusting entries Apartal veek sheet for Cedar o foc. for the year ended December 31 ven in the Working Paper 1. Record the propertiele uchun uren page 2 of the verterial journal provided in the Werking per Use December of the current year as the date M Chappala San 16-2 APPLICATION PROBLEM Journalizing closing entries Use the partial worksheer Cellar Bookcase Pro Instruction Prepare the following closing en op 23 of the prentjoamal provided in the Working Papers 1. Close the income statement accounts with credit line 2. Close the income statement accounts with debit balance 3. Close Income Summary 4. Close the dividend account 16-3 APPLICATION PROBLEM Preparing a post-closing trial balance For the current year, the December 31 balances for the balance sheet accounts of Cellar Books, Inc. after adjusting and closing entries have been posted are given below. Account Balance Account Balance Cash $ 16.485.00 Federal income Tax Payable $ 3,65023 Puty Cash 400.00 Employte Income Tax Payable 1242 Accounts Receivable 41483.15 Social Security Tax Payable 9089 Allow for Unco Acts 2.406 15 Medicare Tax Payable 211.41 Merchandise Inventory 246 59805 Sales Tax Payable 24583 Supplies Ofico 329 62 Unemployment Tax Payable Federal 2800 Supplies-Store 32681 Unemployment Tax Payable-Slate 189.00 Prepaid Insurance 2.000.00 Health Insurance Premiums Payable Otice Equipment 38,45825 US Strings Bonds Payable 250 Acc. Dip-Otice Equipment 23.960,00 Unted Way Donations Payable Store Equipment 41.478.50 Dividends Payable 3.00000 Acc Dip-Store Equipment 31,100.00 Capital Stock 60.000 Accounts Payable 19.948.80 Red Earrings Instructions: 1. Prepare a post-closing trial balance on the form provided in the Working Papers w Sale Sales Pen Manche het, Co 16-4 APPLICATION PROBLEM CHAT GRID CARDS Journalizing and posting adjusting and closing entries; preparing a post-closing trial balance Use the following partial work sheet of Wilson Paint, Inc., for the year ended December 31 of the current year. The general ledger accounts and thetr balances as well as forms for completing this problem are in the Working Papers Instructions: 1. Journalize the adjusting entries using page 22 of a general Journal 2. Post the adjusting entries 3. Journalise the closing centres using page 23 of a general Journal 4. Post the closing entries. 5. Prepare a post-closing trial balance 500 Chapter 16 Recording Aditing and Closing Entries for a Copo COURT CERT DE 15482,00 Solo 42 158 80 68020 274 3533 611584 3555 800000 221 5866 315811 Watch DET C Amable A. For Un Art Mercimento 3 360 lis-Story 3840710 Pupal 49 1850 Offront 20000 A. - 4800 Show 33&O Are Stine 1248000 Account Pa 61000 1548799 Federal Terra 135614 Employee compe 112558 Social Security Taxi 9096 Mary Tax Rate 21141 Galaxy 234599 Enneployment Torrederal 9560 Chyt Tarife 17280 Health Insurance Prak 350.00 US Spondine 000 Cited Way Dentonsable PE 60.00 De Sop000 GOR 12500000 Read Earni 1368 368 Du 2000000 Samry 148360 18360 724 18 399 724 18 399 169448 169448 Si RwandAllowances 415964 1896-1 Parches 331805TK 331 80518 Person 34 18:47 341847 Puch Returns and AS 468769 70869 Whething Epe 14578.00 1451800 Cash Start and Over 460 4.60 Chat Card e Expo 121000 1218000 Dr. Ep-flor Expert 3580.00 358000 Supep-Stowe Equipment 6744000 6140.00 720000 720000 68100 64 8100 1418460 14184.60 20 15000 20 150.00 16848360 1688360 VS87 10 584710 91 850 49 150 356000 356000 548497 30897 3000000 35614 3135614 20376 76 36 037 036 0853064177781 733 7 7075 91 99294 Femali. F337707573377075 18 * Expert en Tas Expo La income Stor Nord Tapes Musting and Closing Erries for a compra Chapter 16
