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More info a. b. Depreciation expense, store equipment, $6. Insurance expired, $5. Store supplies on hand, $5. Wages owed, but not paid for they are

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More info a. b. Depreciation expense, store equipment, $6. Insurance expired, $5. Store supplies on hand, $5. Wages owed, but not paid for they are an expense in the old year). $7. c. d. Print Done 0 Time Remaining: 02:5 Trial Balance December 31, 2017 Account Titles Dr. Cr. 13 1 10 11 15 8 Cash Accounts Receivable Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Tivas, Capital J. Tivas, Withdrawals Revenue from Clients Rent Expense Wage Expense 5 13 6 38 2 6 64 64 Totals Print Done Ne Te Torreg: 02:51:31 From the following trial balance and adjustment data, complete a worksheet for J. Tivas as of December 31, 2017: Click the icon to view the adjustment data.) (Click the icon to view the unadjusted trial balance.) Complete the worksheet one section at a time, beginning with the Adjustments columns. When completing the Adjustments column, enter a posting reference along with each debitor credit amoun that corresponds to the letter of the adjusting entry (a, b, c., etc.) For the Income Statement and Balance Sheet columns, remembe to include the net income or loss after the totals and then total the columns again. (Leave unused cells blank. Do not enter a "o" for any zero balances.) J. Tivas Worksheet Month Ended December 31, 2017 Trial Balance Income Statement ei Adjustments Dr. Account Titles Dr. Adjusted Trial Balance Dr. Cr. Cr. Cr. . Dr. Cr. 13 1 ar 10 11 C Cash Accounts Receivable Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts payable J. Tivas, Capital J. Tivas, Withdrawals Revenue from Clients 15 8 5 ue 13 TT 38 C! Time Remaining: 02:53:21 Next Bry 2 tv E A alti 2 Rent Expense Wage Expense 6 64 64 Totals m Depreciation Expense, Store Equipment Insurance Expense Store Supplies Expense Wages Payable ves Totals or C he Balance Sheet Dr. Cr. an Time Remaining: 02:53:08 ve: 29 2 atv MacBook Air Balance Sheet Dr. Cr. . Time Remaining 24 MOV A 2 stv N 30 etv N MacBook Air

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