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Need help with Ledger, Adjusted Trial Balance and Financial Statments. ABC Landscaping Company Unadjusted Trial Balance November 16, 2016 8 110 Cash 9 120 Accounts
Need help with Ledger, Adjusted Trial Balance and Financial Statments.
ABC Landscaping Company Unadjusted Trial Balance November 16, 2016 8 110 Cash 9 120 Accounts Receivable 10 130 Supplies 11 140 Prepaid Insurance 12 150 Land 13 160 Building 14 161 Accumulated Depreciation -Building 15 170 Landscaping Equipment 16 171 Accumulated Depreciation - Landscaping Equipment 17 210 Accounts Payable $40,860 6,550 2,100 1,200 100 000 75,000 29,200 30,000 $168,550 23,100 18 220 U nearned Landscaping Revenue 19 230 Wages Payable 20 310 Jane Doe, Capital 21 320 Jane Doe, Drawings 22 410 Landscaping Revenue 23 510 Wages Exp 24 520 Rent Ex 3,500 4800 3,000 25 530 Depreciation Exp- Building 26 540 Depreciation Exp - LandscapingEquipment 2 550 Utilities Exp 28 560 Supplies Expense 29 570 Insurance Expense 30 580 Misc Exp 2 240 1 100 $ 250,850 $ 250,850 Total 32 You have already journalized and posted routine entries through the month of November and created your Unadjusted Trial 33 Balance (above) The following data have been assembled for adjusting entriesStep by Step Solution
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