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JOU TOT Instructions The unadjusted and adjusted trial balances for American Leaf Company on October 31, 2018, follow American Leaf Company Trial Balances October 31,
JOU TOT Instructions The unadjusted and adjusted trial balances for American Leaf Company on October 31, 2018, follow American Leaf Company Trial Balances October 31, 2018 1 Adjusted Unadjusted Credit Balances 1 Adjusted Debit Balances Credit Balances Unadjusted Debit Balances 516.00 37.00 Cash $16.00 Accounts receivable 45.00 14.00 1100 5 Supplies Prepaid Insurance 18.00 5.00 7 Land 24.00 24.00 Eur 39.00 39.00 Animated DeprontEment 56.00 51100 Instructions 14 Dividends 7.00 7.00 15 Fees Eamed 75.00 83.00 26.00 28.00 6.00 6.00 0.00 13.00 Wages Expense 11 Rent Expense Insurance Expense 19 Utilities Expense 20 Depreciation Expense 21 Supplies Expense 11 Miscellaneous Expense 5.00 5.00 0.00 5.00 0.00 300 5.00 5.00 $19200 $197.00 $19100 $191,00 Journalize the five entries that adjusted the accounts ar October 31 2018 None of the accounts were affected by more than one adjusting entry Refer to the Chart Accounts for exact wording of account titles Instructions Chart of Accounts X CHART OF ACCOUNTS American Leaf Company General Ledger REVENUE 41 Fees Earned EXPENSES ASSETS 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 15 Land 16 Equipment 17 Accumulated Depreciation Equipment 51 Wages Expense 52 Rent Expense 53 Insurance Expense 54 Utilities Expense 55 Depreciation Expense 56 Supplies Expense LIABILITIES 21 Accounts Payable 57 Miscellaneous Expense Check My Work Instructions Chart of Accounts X 12 Accounts Receivable 13 Supplies EXPENSES 14 Prepaid Insurance 15 Land 16 Equipment 17 Accumulated Depreciation Equipment 51 Wages Expense 52 Rent Expense 53 Insurance Expense 54 Utilities Expense 55 Depreciation Expense 56 Supplies Expens 57 Miscellaneous Expense
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