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Im having an issue with this accounting question. I cant seem to sync the the projected unadjusted trial balance to match the adjusted entries plus
Im having an issue with this accounting question. I cant seem to sync the the projected unadjusted trial balance to match the adjusted entries plus the adjusted trial balance. Could you please check my work!
Because it states: For the Year Ended December 31, 200xx", I assume that the depreciation values should be multiplied by 12 Saguaro Home Health Inc. Adjusted Trial Balance Worksheet For the Year Ended December 31, 200XX Unadiusted Trial Balance Adjusted Trial Balance Adiusting Entries Credit Credit bebit Debit Credit $74,400 151,000 73,000 3,000 90,000 Accounts Receivable, net Medical Supplies Extended Warranty Automobiles Accum. Depreciation, Automobiles Building Accum. Depreciation, Building Accounts Payable Interest Payable Salaries & Wages Payable Mortgage payable Saguaro Capital Medical Services Revenue salary & Wages Expense Supplies Expense Gasoline Expense Deprec Exp, Deprec Exp Blda Utilities Expense Interest Expense Extended Warranty Expense Interest Expense Withdrawals f 16,000 167,000 b 64, 347 8, 653 e 6,000 9, 000 c 30,000 d 10,000 g 3,000 90,000 S 60,000 90,000 200,000 200,000 50,000 32,000 60,000 32,000 3,000 4,000 100,000 249,900 571,000 a 4,000 100,000 249,900 550,000 f 16,000 288,000 a 4,000 b 64,347 292,000 64,347 137,500 30,000 10,000 12,000 3,000 9,000 137,500 c 30, 000 d 10,000 12,000 g 3,000 e 9,000 3,000 10,000 10,000 Totals $1,041,900 $1,041,900 136, 347 136,3471,116,900 1,109900Step by Step Solution
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