Question
Instructions: Enter the trial balance on a worksheet and complete the worksheet. Write the correct amount in the space provided, please use (,) for example
| Instructions:
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| Enter the trial balance on a worksheet and complete the worksheet. Write the correct amount in the space provided, please use (,) for example 1,000. Omit (000). Journalize the adjusting entries from the adjustments columns of the worksheet.
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| Mr. Cleaners |
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| Worksheet |
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| For the Month Ended April,30, 2009 |
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| Adjusted |
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| Account Titles | Trial Balance | Adjustments | Trial Balance |
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| Dr. | Cr. | Dr. | Cr. | Dr. |
| Cr. |
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| Cash |
| 4,500 |
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| e._____ |
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| Accounts Receivable | 3,200 |
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| f._____ |
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| Cleaning Supplies | 2,000 |
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| (a) ______ | g._____ |
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| Equipment | 11,000 |
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| h._____ |
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| Accumulated Depreciation |
| 1,250 |
| (b) ______ |
| l.____ |
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| Accounts Payable |
| 2,500 |
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| m.____ |
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| Unearned Revenue |
| 550 | (c) ______ |
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| Mr. Cleaning, Capital |
| 12,900 |
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| o.____ |
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| Mr. Cleaning, Drawing | 1,100 |
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| i._____ |
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| Service Revenue |
| 6,300 |
| (c) ______ |
| p._____ |
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| Salaries Expense | 1,300 |
| (d) _____ |
| j._____ |
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| Miscellaneous Expense | 400 |
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| k._____ |
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| Totals | 23,500 | 23,500 |
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| Supplies Expense |
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| q._____ |
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| Depreciation Expense |
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| r._____ |
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| Salaries Payable |
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| (d) ______ |
| s._____ |
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| Totals |
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| 2,580 | 2,580 | 24,350 | 24,350 |
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| Net Income |
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| Totals |
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| Other data: |
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| 1-A Physical count reveals only $650 of roofing supplies on hand. | ||||||||||||||
| 2-Depreciation for April is $250. |
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| 3-Unearned revenue amounted to $170 at April 30, 2009. |
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| 4-Accrued salaries are $600. |
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a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
k.
l.
m.
n.
o.
p.
q.
r.
s.
Journalize the adjusting entries:
MAR.31
A.A____________________________..........................A.B.______
A.C____________________.....................................A.D._______
A.E.______________________________....................A.F._________
A.G_________________________...........................A.H.________
A.I. ______________________________.....................A.J._________
A.K.___________________________......................A.L.___________
A.M.______________________________....................A.N.__________
A.O._________________________..........................A.P.__________
A.A.
A.B.
A.C.
A.D.
A.E.
A.F.
A.G
A.H.
A.I.
A.G
A.K.
A.L.
A.M.
A.N.
A.O.
A.P.
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Disruption In The Audit Market
Authors: Krish Bhaskar, John Flower
1st Edition
0367220660, 978-0367220662
