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in the first photo it shows the adjustments I need to make within the next two photos. I know I have messed up somewhere but
in the first photo it shows the adjustments I need to make within the next two photos. I know I have messed up somewhere but I cant tell where ive made my mistake on the adjusting journal entries
what would the adjusting entries be for these questions?
Excel Financial Statement Project - 15 points Adjusting Entry Information 1. Depreciation has not been booked for the year. Depreciation is $10,000. 2. Unearned revenue earned as of yearend is $1,000 3. Federal Income Tax is $15,000 Bad Debt Expense is estimated at year end as (0.0025) of net sales. 5. The physical inventory taken at year end is $85,000. 4. ACCOLINI TITLE POST CLOSINCE TRAL BALANCE Adsens Hace he UNADJUSTED TRHAL BALANCE DIE CHECHT Adiested TFSAL BALANCE DE HII CREDIT DENT GIRI DEEN CHILE TI0213 TOTO 4400 ASSETS Cash Abouw Accountament Maced 14TS TOTO 100 TOTOO 0166700 G 22.00 SO 25 2020 Acond depen NES 1190 500000 LIABILITIES TS TY 51 174562 Federsin TICA Federal income Unewnedrever 131 3073700 BIO STOCKHOLDERS' EQUITY Coro RESTO - 225 47 HEVENUE AND GROSS PROFIT S TOTO TATTO 34612.00 11400 35100 SET 68 Sedcourten VENUE AND GROS PROFIL 0000 Serwis TOTEM 100 3883 BEDO 97500 Cordodol Puchares Puchards Purcharhin STU T.00 3.700 50 EXPENSES Hente Adige penge 000 TO 00 30000 000.00 11122 11:22 D700 5 Depreciation cente + Wapes and response Price Federalnom Baddeben Othere 1 Subtotal > Net Incollass TOTALS 600 60 DOTO 1280 9000 TRA TON 15,000.00 TEAD 1600 153122550 468703 10312255 1331690,74 135.132 25 464 1330630741 312255 ntent.jsp?course_id=37766_18.content_id=2075161 1 18 ve Excel Financial Statement Project - Saved this PC Siin F - Home Insert Search Calib (Body 5 Design Layout References Mailings Review View 11 - AAA- A E at X, X A-D-A-DE:9. Font Paragraph a Ab Alb AaBbc 1 Nom No Space Heading Editing Dict Excel Financial Statement Project - 15 points Adjusting Entry Information 1. Depreciation has not been booked for the year. Depreciation is $10,000 2. Uneamed revenue earned as of yearend is $1,000 3. Federal Income Tax is $15,000 4. Bad Debt Expense is estimated at year end as (0.00051 of net sales 5. The physical inventory taken at year end is $85,000 Instructions: Using the workbook provided on Bb, complete the adjusting entries outlined above, and complete the Foto e of your completed cash disbursements journal completed payroll journal completed bank reconciliation and Nancy Ford's payroll and ensure your name is clearly visible on all pictures Tuesday 46902 AM . Excel Financial Statement Project - 15 points Adjusting Entry Information 1. Depreciation has not been booked for the year. Depreciation is $10,000. 2. Unearned revenue earned as of yearend is $1,000 3. Federal Income Tax is $15,000 Bad Debt Expense is estimated at year end as (0.0025) of net sales. 5. The physical inventory taken at year end is $85,000. 4. ACCOLINI TITLE POST CLOSINCE TRAL BALANCE Adsens Hace he UNADJUSTED TRHAL BALANCE DIE CHECHT Adiested TFSAL BALANCE DE HII CREDIT DENT GIRI DEEN CHILE TI0213 TOTO 4400 ASSETS Cash Abouw Accountament Maced 14TS TOTO 100 TOTOO 0166700 G 22.00 SO 25 2020 Acond depen NES 1190 500000 LIABILITIES TS TY 51 174562 Federsin TICA Federal income Unewnedrever 131 3073700 BIO STOCKHOLDERS' EQUITY Coro RESTO - 225 47 HEVENUE AND GROSS PROFIT S TOTO TATTO 34612.00 11400 35100 SET 68 Sedcourten VENUE AND GROS PROFIL 0000 Serwis TOTEM 100 3883 BEDO 97500 Cordodol Puchares Puchards Purcharhin STU T.00 3.700 50 EXPENSES Hente Adige penge 000 TO 00 30000 000.00 11122 11:22 D700 5 Depreciation cente + Wapes and response Price Federalnom Baddeben Othere 1 Subtotal > Net Incollass TOTALS 600 60 DOTO 1280 9000 TRA TON 15,000.00 TEAD 1600 153122550 468703 10312255 1331690,74 135.132 25 464 1330630741 312255 ntent.jsp?course_id=37766_18.content_id=2075161 1 18 ve Excel Financial Statement Project - Saved this PC Siin F - Home Insert Search Calib (Body 5 Design Layout References Mailings Review View 11 - AAA- A E at X, X A-D-A-DE:9. Font Paragraph a Ab Alb AaBbc 1 Nom No Space Heading Editing Dict Excel Financial Statement Project - 15 points Adjusting Entry Information 1. Depreciation has not been booked for the year. Depreciation is $10,000 2. Uneamed revenue earned as of yearend is $1,000 3. Federal Income Tax is $15,000 4. Bad Debt Expense is estimated at year end as (0.00051 of net sales 5. The physical inventory taken at year end is $85,000 Instructions: Using the workbook provided on Bb, complete the adjusting entries outlined above, and complete the Foto e of your completed cash disbursements journal completed payroll journal completed bank reconciliation and Nancy Ford's payroll and ensure your name is clearly visible on all pictures Tuesday 46902 AM The nets sales for number four is $94,182.62
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