Need adjusted trial balance and financial statements

co to http://investor.kelloggs.com/investor-relations/annual-reports/ to access the Kellogg's 2013 Annual Report, and look at how Kellogg's depreciates its equipment. How is the equipment recorded? MyAc ON THE JOB sMITH COMPUTER CENTER At the end of September, Thad took a complete inventory of his supplies and found the following: 3 dozen 4" screws at a cost of $5.00 a dozen 6 dozen 1/2" screws at a cost of $10.00 a dozern 5cartons of computer inventory paper at a cost of $8 a carton a04 7 feet of coaxial cable at a cost of $11.00 per foot After speaking to his accountant, he found that a reasonable depreciation amount for each of his long-term assets is as follows: Computer purchased July 5,201X Office equipment purchased July 17, 201X Computer workstations purchased Sept. 17,201X Depreciation $50 a month 150 Depreciation $55 a month lO Depreciation $35 a month 0 Thad uses the straight-line method of depreciation and declares no salvage value for any of the assets. If any long-term asset is purchased in the first 15 days of the month, he will charge depreciation for the full month. If an asset is purchased on the 16th of the month, or later, he will not charge depreciation in the month it was purchased. August and September's rent has now expired. Assignment Use your trial balance from the completed problem in Chapter 3 and the adjust- ing information given here to complete the worksheet for the three months ended September 30, 201X. From the worksheets, prepare the financial statements. SAGE 50 COMPUTER WORKSHOP Computerized Accounting Application for Chapter 4 Refresher on using Sage 50 Complete Accounting Before starting this assignment, you may want to refresh your memory by reading the Date Class Name. ON THE JOB CONTINUING PROBLEM ASSIGNMENT the workshee blank fold-out worksheet for Chapter 4 that accompanied your textbook. Complete the using the trial balance below SMITH COMPUTER CENTER TRIAL BALANCE SEPTEMBER 30, 201x Cr Dr Cash Accounts Receivable Prepaid Rent upplies Accounts Payable Feldman, Capital Feldman, Withdrawals Service Revenue Advertising Expense Rent Expense Utilities Expense Phone Expense Insurance Expense Postage Expense Totals 17 5 00 10 2 2 0 00 16 0 00 115 00 710 o0 16 3 9 0 00 16 3 9 000