Mailings Review View Help Tell me what you want to do wa ... 2. . -A. 1 Normal 1 No Spac... Heading 1 Heading 2 Title Subtitle Paragraph Styles Beacons Company maintains and repairs warning lights, such as those found on radio towers and lighthouses. Beacons Company prepared the following end-of-period spreadsheet at December 31, 2015, the end of the fiscal year: I B C D E F G 1 Beacons Company 2 End-of-Period Spreadsheet 3 For the Year Ended December 31, 2045 4 Unadjusted Adjusted 5 Trial Balance Adjustments Trial Balance 6 Account Title Dr. Cr. Dr. Cr. Dr. Cr. 7 8 Cash 10,800 10,800 9 Accounts Receivable 38,900 9.100 48,000 10 Prepaid Insurance 4,200 3,150 1,050 11 Supplies 2,730 2,180 550 12 Land 98,000 98,000 13 Building 400,000 400,000 14 Accum. Depr.- Building 205,300 12,000 217,300 15 Equipment 101,000 101,000 16 Accum. Depr.-Equipment 85,100 4,800 89.900 17 Accounts Payable 15.700 15,700 18 Salaries & Wages Payable 5.000 5,000 19 Uneamed Rent 2.100 1,100 1.000 20 Common Stock 75,000 75,000 21 Retained Earnings 128,100 128.100 22 Dividends 10,000 10,000 23 Fees Eamed 363.700 9.100 372 800 24 Rent Revenue 1.100 1,100 25 Salaries & Wages Expense 158, 100 5.000 163,100 26 Advertising Expense 21.700 21,700 27 Utilities Expense 16.400 16,400 28 Depr. Exp. --Building 12,000 12.000 29 Repairs Expense 8.850 8,850 30 Depr. Exp-Equipment 4,800 4.800 31 Insurance Expense 3.150 3,150 32 Supplies Expense 2.100 2.180 33 Misc. Expense 4,320 4320 34 875.000 875.000 37330 37330905.000 905.900 35 Instructions BE Mailings Review View Help Tell me what you want to do wa ... 2. . -A. 1 Normal 1 No Spac... Heading 1 Heading 2 Title Subtitle Paragraph Styles Beacons Company maintains and repairs warning lights, such as those found on radio towers and lighthouses. Beacons Company prepared the following end-of-period spreadsheet at December 31, 2015, the end of the fiscal year: I B C D E F G 1 Beacons Company 2 End-of-Period Spreadsheet 3 For the Year Ended December 31, 2045 4 Unadjusted Adjusted 5 Trial Balance Adjustments Trial Balance 6 Account Title Dr. Cr. Dr. Cr. Dr. Cr. 7 8 Cash 10,800 10,800 9 Accounts Receivable 38,900 9.100 48,000 10 Prepaid Insurance 4,200 3,150 1,050 11 Supplies 2,730 2,180 550 12 Land 98,000 98,000 13 Building 400,000 400,000 14 Accum. Depr.- Building 205,300 12,000 217,300 15 Equipment 101,000 101,000 16 Accum. Depr.-Equipment 85,100 4,800 89.900 17 Accounts Payable 15.700 15,700 18 Salaries & Wages Payable 5.000 5,000 19 Uneamed Rent 2.100 1,100 1.000 20 Common Stock 75,000 75,000 21 Retained Earnings 128,100 128.100 22 Dividends 10,000 10,000 23 Fees Eamed 363.700 9.100 372 800 24 Rent Revenue 1.100 1,100 25 Salaries & Wages Expense 158, 100 5.000 163,100 26 Advertising Expense 21.700 21,700 27 Utilities Expense 16.400 16,400 28 Depr. Exp. --Building 12,000 12.000 29 Repairs Expense 8.850 8,850 30 Depr. Exp-Equipment 4,800 4.800 31 Insurance Expense 3.150 3,150 32 Supplies Expense 2.100 2.180 33 Misc. Expense 4,320 4320 34 875.000 875.000 37330 37330905.000 905.900 35 Instructions BE
