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TUIS Dald Window Help AutoSave O ABES. ACC2201 Excel assign2-71- student (2) Insert Draw Page Layout Formulas Data Review View Tell me Calibrl (Body) 11 A A Wrap Text General Insert BIU. Merge & Center $ % EN Delete Conditional Format Cell Formatting as Table Styles Format fx Computer Supplies adjusts its accounts monthly. The following is Bosman Computer Supplies 's trial balance at December 31, 2020, the company's fiscal year end: Credit Adjusting Entries Debit Credit Closing Entries Debit Credit $ 5 $ 5 $ Post closing Dabit Credit 16.250 27.500 340 1.940 150,000 651.200 200,000 16,000 9.500 30.000 76.565 4,400 208,000 5 Bosman Computer Supplies Tralalanse December 11, 2020 Debit | Cash 5 16,250 Accounts receivable 27.900 Prepaid insurance 840 Supplies 1,940 Land 150,000 Building 691,200 Accumulated depreciation building Equipment 36.000 Accumulated depreciation equipment Patents 30,000 Accounts payable Unearned rivenue Salaries Payable Interest Payable Mortare payable 1. Bosman, capital 1. Bosman, drawing 45,000 Service revenue Depreciation Expense 18,590 Insurance Expense 5.500 Interest Expense 24.750 Sales Expense 154,000 Suppliespense 7.600 Utilities Expense 16.000 5,500 $ Adjusted To Debit Credit 16,250 27.900 8400 1940 150 000 691,200 208 000 36,000 9.500 30.000 20,555 4,400 F 5.400 560,000 195.255 45,000 239,450 18,590 5500 24.750 154.000 7,600 16,000 20,565 4.400 5.400 540,000 198,255 5.400 110,000 1911,255 $ 45,000 239,450 239,450 5 $ $ $ $ 5 19.90 5,500 24,750 154,000 7600 16 000 $ 1.225.5705 1.225,5703 15 $ 1.225.570 $ 1,225 5705 5 51.225.57051225570 information 1) The mortgage payable has a interest rate. Interestis peld on the first day of Aupist for the previous 12 month'interest 2)On December 31, 2020, half of the uneared revenue was still remed TUIS Dald Window Help AutoSave O ABES. ACC2201 Excel assign2-71- student (2) Insert Draw Page Layout Formulas Data Review View Tell me Calibrl (Body) 11 A A Wrap Text General Insert BIU. Merge & Center $ % EN Delete Conditional Format Cell Formatting as Table Styles Format fx Computer Supplies adjusts its accounts monthly. The following is Bosman Computer Supplies 's trial balance at December 31, 2020, the company's fiscal year end: Credit Adjusting Entries Debit Credit Closing Entries Debit Credit $ 5 $ 5 $ Post closing Dabit Credit 16.250 27.500 340 1.940 150,000 651.200 200,000 16,000 9.500 30.000 76.565 4,400 208,000 5 Bosman Computer Supplies Tralalanse December 11, 2020 Debit | Cash 5 16,250 Accounts receivable 27.900 Prepaid insurance 840 Supplies 1,940 Land 150,000 Building 691,200 Accumulated depreciation building Equipment 36.000 Accumulated depreciation equipment Patents 30,000 Accounts payable Unearned rivenue Salaries Payable Interest Payable Mortare payable 1. Bosman, capital 1. Bosman, drawing 45,000 Service revenue Depreciation Expense 18,590 Insurance Expense 5.500 Interest Expense 24.750 Sales Expense 154,000 Suppliespense 7.600 Utilities Expense 16.000 5,500 $ Adjusted To Debit Credit 16,250 27.900 8400 1940 150 000 691,200 208 000 36,000 9.500 30.000 20,555 4,400 F 5.400 560,000 195.255 45,000 239,450 18,590 5500 24.750 154.000 7,600 16,000 20,565 4.400 5.400 540,000 198,255 5.400 110,000 1911,255 $ 45,000 239,450 239,450 5 $ $ $ $ 5 19.90 5,500 24,750 154,000 7600 16 000 $ 1.225.5705 1.225,5703 15 $ 1.225.570 $ 1,225 5705 5 51.225.57051225570 information 1) The mortgage payable has a interest rate. Interestis peld on the first day of Aupist for the previous 12 month'interest 2)On December 31, 2020, half of the uneared revenue was still remed
