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I need to post a trial balance with properly adjusted entrees. The trial balance (before any adjusting entrees) are located in the article below. A:
I need to post a trial balance with properly adjusted entrees. The trial balance (before any adjusting entrees) are located in the article below.
A:
Then after the oricigal balance is listed, the adjustments in article B must be charted as well. B:
Article C is the layout in which I need it recorded. I can C:
Jaguar Auto C provides general car maintenance lo customers, The company's fiscal year. ompany end is December The December 31, 2018, balance (before any adjusting entries) appears Accounts Debits credits Cash 22,000 15,000 Accounts Receivable 27,000 3 Supplies 24,000 a Prepaid Insurance 95,000 Equipment 37,000 L Accumulated Depreciation 12,000 Accounts Payable Salaries Payable Utilities Payable Interest Payable 35,000 Notes Payable 35,000 Common Stock 10,000 Retained Earnings 3,000 Dividends 227,000 Service Revenue 158,000 Salaries Expense Depreciation Expense Insurance Expense Supplies Expense 12,000 Utilities Expense Interest Expense $356,000 $356,000 Totals
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