K40 NEN Income statement Dr Cr Balance sheet Dr Cr 6 Cash F C P E F BICIDE | F G 1 Thorne Construction Worksheet 2 July 31, 20x8 3 Unadjusted Adjusted 4 trial balance Adjustments trial balance 5 Dr Cr Dr Cr Dr Cr 12,500 7 Accounts Receivable 40,000 8 Allow. for Doubtful Acets 2,000 9 Office Supplies 1,850 10 Prepaid Insurance 6,500 11 Prepaid Rent 12 Equipment 154,000 13 Accum. Depr.-Equip 38,500 14 Accounts Payable 23,000 15 Interest Payable 16 Utilities Payable 17 Wages Payable 18 Long-term Notes Payable 30,000 19 W. Thorne, Capital 82,300 20 W. Thorne, Drawings 25,000 21 Constuction Revenues 112,000 22 Bad Debt Expense 23 Depe. Exp-Equipment 24 Wage Expense 29,400 25 Interest Expense 900 26 Insurance Expense 27 Rent Expense 10,800 28 Office Supplies Expense 29 Repairs Expense 100 30 Utilities Expense 6,750 Grading Rubric Unadjusted Trial Balance Calculations P G H fe Type here to search O 19 K40 E F G H B 1,850 6,500 154,000 38,500 23,000 9 Office Supplies 0 Prepaid Insurance 11 Prepaid Rent 12 Equipment 13 Accum. Depr.-Equip. 14 Accounts Payable 15 Interest Payable 16 Utilities Payable 17 Wages Payable 18 Long-term Notes Payable 19 W. Thorne, Capital 20 W. Thorne, Drawings 21 Constuction Revenues 22 Bad Debt Expense 23 Depr. Exp=Equipment 24 Wage Expense 25 Interest Expense 26 Insurance Expense 27 Rent Expense 28 Office Supplies Expense 29 Repairs Expense 30 Utilities Expense 31 Totals 32 33 30,000 82,300 25,000 112,000 29,400 900 10.800 100 6,750 287,800 287,800 35 36 37 38 39 Grading Rubric Unadjusted Trial Balance Calculations O Type here to search K40 NEN Income statement Dr Cr Balance sheet Dr Cr 6 Cash F C P E F BICIDE | F G 1 Thorne Construction Worksheet 2 July 31, 20x8 3 Unadjusted Adjusted 4 trial balance Adjustments trial balance 5 Dr Cr Dr Cr Dr Cr 12,500 7 Accounts Receivable 40,000 8 Allow. for Doubtful Acets 2,000 9 Office Supplies 1,850 10 Prepaid Insurance 6,500 11 Prepaid Rent 12 Equipment 154,000 13 Accum. Depr.-Equip 38,500 14 Accounts Payable 23,000 15 Interest Payable 16 Utilities Payable 17 Wages Payable 18 Long-term Notes Payable 30,000 19 W. Thorne, Capital 82,300 20 W. Thorne, Drawings 25,000 21 Constuction Revenues 112,000 22 Bad Debt Expense 23 Depe. Exp-Equipment 24 Wage Expense 29,400 25 Interest Expense 900 26 Insurance Expense 27 Rent Expense 10,800 28 Office Supplies Expense 29 Repairs Expense 100 30 Utilities Expense 6,750 Grading Rubric Unadjusted Trial Balance Calculations P G H fe Type here to search O 19 K40 E F G H B 1,850 6,500 154,000 38,500 23,000 9 Office Supplies 0 Prepaid Insurance 11 Prepaid Rent 12 Equipment 13 Accum. Depr.-Equip. 14 Accounts Payable 15 Interest Payable 16 Utilities Payable 17 Wages Payable 18 Long-term Notes Payable 19 W. Thorne, Capital 20 W. Thorne, Drawings 21 Constuction Revenues 22 Bad Debt Expense 23 Depr. Exp=Equipment 24 Wage Expense 25 Interest Expense 26 Insurance Expense 27 Rent Expense 28 Office Supplies Expense 29 Repairs Expense 30 Utilities Expense 31 Totals 32 33 30,000 82,300 25,000 112,000 29,400 900 10.800 100 6,750 287,800 287,800 35 36 37 38 39 Grading Rubric Unadjusted Trial Balance Calculations O Type here to search
