Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Merchandise inventory physical count at the end is 84,400 what will be the ADJUSTING ENTRY based on the worksheet. armunt Title Trial Balance Adjustments Cred
Merchandise inventory physical count at the end is 84,400 what will be the ADJUSTING ENTRY based on the worksheet.
armunt Title Trial Balance Adjustments Cred Adjusted Trial Balance Credit Income Statement De Crest Balance Sheet Dobit Credit 00 56,000.00 110.400.00 56,000.00 110.400.00 110.400.00 5,384. DO 11,540.00 11.040.00 1,056.00 2,450.00 2.231.00 SO 6.000.00 98.500.00 3.0430 900.00 93,500.00 9,150.00 8.231,00 98.500.00 3,061.00 25,200.00 142.000 4.00 3,041.50 6,300.00 5,130.00 6.000 DO 34,400.00 2.04.10 18 SOO.CO 142.300,00 14200.00 13, 700D cach Accounts Receivable Allowance for Debt often Suple Store supplies Merchandise Inwertery, bes Prepaid in Prepaid Rent fice Equipment ALOUS-Descente Store Purant Aroun-Des-Store Eaup ALGOS Polo Mets Payable Salary utilices Payable incarest ble Capital Crossing Pure 14,230.00 27,900.00 204,300.00 20110.00 204,100.00 40.820:00 40.820.00 280 DO 2,500.00 81.640,00 32,900.00 250,000.00 2,500.00 4,320,00 26,250,29 167,475,00 81690.00 32.100.00 230.000 m 2.500.00 43 16.250.00 17 A5.09 10,250.00 107475.00 700 7,500.00 155.240,00 23,258.00 232 155240.00 23,200.00 2,100.00 3,200.00 Partner Purchase sont 7,100.00 5.434.00 451.530.00 41.530.00 453.330.00 4,501.00 5 Salbums and WTES Sale Domint Uffice suplissagens Slot Supplies Esport 3. ASUU 2.231.00 4.061.00 00 3.000.00 2.231.00 4.600 10.00 3.450.00 2. ZSLUD 40,320.00 an $2,100.00 250 DO Aroun-Des-Store Eup Accounts Payable No Pay Sala Poshie utiles Royable Her Pub 1.100 32.100.00 250.000.00 2. 2,500.00 32,300,00 250,000.00 2,500.00 420.00 16,290.00 167,475.00 16, 250.00 167,475.DO 25.250,00 187A2.01 Drawing 7.590.01 7,500.00 7,900.00 253 240.00 20.280.00 153 000 23,200.00 t DOESTE 7,1 2.a. 341400 451,500.00 3,390.00 SAN 453.530.00 451.530.00 ULO 1,091,00 8.5.09 4,061.00 WU8 an 3.UUU 2.231.00 ASUU 2.231.00 1. Trenin Puranter i Purchase Disco Saus P Sales Naturmandes Saint Ukepliesen Sur Supplies Espera streres Paper On Sales SE Pers. cense Sier Depreciation nagradation Paper Store utiles capanse office Bad Ulla La JILTA Pesers interest Barende 3.400.00 ZZSLUD 51,090.71 GL60000 WWW 000009 DUUUU 14,200.00 an Am 11.250.00 10m 4.32 3. 1.411 16.250.00 1.220.00 AMM 4.3 1.00 1.041.30 16.280.00 1. U 24 DU049 Net Income Full Total 432,721.00 SECH WEDS 112.50 624,5210 47), 171,00 45,741.96 95.796.50 1,4525.00 1,061,649.00 561,4M 1.50
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started