Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Partial worksheet 10. The partial worksheet for (Click the icon to view the (Abbreviations used: Acc. A Seth's Delivery Service Worksheet December 31, 2018 Unadjusted

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed

Partial worksheet 10. The partial worksheet for (Click the icon to view the (Abbreviations used: Acc. A Seth's Delivery Service Worksheet December 31, 2018 Unadjusted Trial Balance Debit Credit Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit Account Names Account Names $ 6,100 Cash (g) $ 1,200 650 1,300 300 (b) S 100 (a) 100 21,000 Cash Accounts Receivable Office Supplies Prepaid Rent Delivery Van Accumulated Depreciation-Delivery Van Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salarles Payable 450 Accounts Receivable Office Supplies Prepaid Rent Delivery Van Accumulated Depreciation Equipment Accumulated Depreciation Accounts Payable Utilities Payable Salaries Payable 12,000 (d) 1,000 S 700 190 (T) 800 Enter any number in the edi Print Done ? Shed Talks- Epi....mp3 When, if ever, a.....docx The pit and the....docx Shed Talks - Epi....mp3 Show All X This Question: 30 pts 1 of 16 (0 completo) This Test: 230 pts possible O i Partial worksheet 10. The partial worksheet for (Click the icon to view the (Abbreviations used: Acc. = 4 12,000 (d) 1,000 S 700 190 800 Account Names 440 (e) 80 Cash 41,640 Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salarles Payable Uneamed Revenue Seth, Capital Seth, Withdrawals Delivery Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Delivery Van Depreciation Expense-Equipment 9,500 19,000 (0.9) 380 100 6,000 4,000 (a) (1) 800 (b) Accounts Receivable Office Supplies Prepaid Rent Delivery Van Accumulated Depreciation Equipment Accumulated Depreciation Accounts Payable Utilities Payable Salarles Payable 100 220 (c) 450 (d) 1,000 $ 2,830 $ 61,970 S 61,970 S 2,830 Total Enter any number in the edil Print Done Shed Talks- Epi....mp3 When, if ever, a....docx The pit and the....docx Shed Talks. Epi....mp3 Show All 10. The partial worksheet for Seth's Delivery Service follows. Complete the adjusted trial balance columns. Click the icon to view the partially completed worksheet.) (Abbreviations used: Acc. - Accumulated, Depr. = Depreciation.) Seth's Delivery Service Workshoot December 31, 2018 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit $ 6.100 1,200 3001 Adjusted Trial Balance Debit Credit Account Names 650 $ 100 (b) (a) 1,300 100 21,000 Cash Accounts Recelvable Office Supplies Prepaid Rent Delivery Van Accumulated Depreciation-Delivery Van Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salarles Payable (c) 450 12,000 (d) 1,000 S 700 190 800 Enter any number in the edit fields and then continue to the next question. . ? Shed Talks. Epi....mp3 When, if ever, ...docx The pit and the....docx Shed Talks. Epi...mp3 Show All X 0 10. The partial worksheet for Seth's Delivery Service follows. Complete the adjusted trial balance columns Click the icon to view the partially completed worksheet.) (Abbreviations used: Acc. = Accumulated, Depr. = Depreciation.) 12,000 (d) 1,000 S 700 190 (6) 800 80 440 (0) 41,640 Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Seth, Capital Seth, Withdrawals Delivery Revenue Rent Expense Salarles Expense Supplies Expense Utilities Expense Depreciation Expense-Delivery Van Depreciation Expense-Equipment 9,500 (2.0) 380 100 800 100 19,000 6.000 (a) 4,000 (1) (b) 220 (c) (d) $ 61,970S 61,970 450 1,000 $ 2,830 $ 2,830 Total Enter any number in the edit fields and then continue to the next question. ? Shed Talks - Epi....mp3 29 When, if ever, a....docx The pit and the....docx Shed Talks- Epi....mp3 Show All X

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Accounting for Governmental and Nonprofit Entities

Authors: Jacqueline L. Reck, James E. Rooks, Suzanne Lowensohn, Daniel Neely

18th edition

1260190080, 1260190083, 978-1259917059

Students also viewed these Accounting questions