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Pitman company is a small editorial services company owned and operated by Jan Pitman. On October 31, 2019 the end of the current year, Pitman
Pitman company is a small editorial services company owned and operated by Jan Pitman. On October 31, 2019 the end of the current year, Pitman Company's accounting clerk prepared the following on adjusted trial balance:
eBook Calculator Print Item Instructions Pitman Company UNADJUSTED TRIAL BALANCE October 31, 2019 ACCOUNT TITLE CREDIT 1 Cash DEBIT 7,420.00 38,360.00 2 3 Accounts Receivable Prepaid Insurance Supplies 7,320.00 2,390.00 5 Land 6 Building 117,000.00 154,900.00 85,745.00 7 Accumulated Depreciation-Building & Equipment . Accumulated Depreciation Equipment 10 Accounts Payable 130,900.00 97,550.00 11,735.00 11 Uneamed Rent 7,130.00 227,645.00 12 Jan Pitman, Capital 15 Jan Pitman, Drawing 14 Fees Earned 14,705.00 325,550.00 15 Salaries and Wages Expense 193,870.00 16 Utilities Expense 42,220.00 17 Advertising Expense 18 Repairs Expense 22,740.00 17,455.00 6,075.00 755,355.00 19 Miscellaneous Expense 20 Totals 755,355.00 eBook Calculator Print Item Adjusting entries and adjusted trial balances Instructions Chart of Accounts Journal Adjusted Trial Balance Chart of Accounts CHART OF ACCOUNTS Pitman Company General Ledger ASSETS REVENUE 41 Fees Earned 42 Rent Revenue EXPENSES 11 Cash 12 Accounts Receivable 13 Prepaid Insurance 14 Supplies 15 Land 16 Building 17 Accumulated Depreciation-Building 18 Equipment 19 Accumulated Depreciation Equipment 51 Salaries and Wages Expense 52 Utilities Expense 53 Advertising Expense 54 Repairs Expense 55 Depreciation Expense-Building 56 Depreciation Expense-Equipment 57 Insurance Expense 58 Supplies Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Rent 23 Salaries and Wages Payable EQUITY 31 Jan Pitman, Capital 32 Jan Pitman, Drawing Check My Work 2 more Check My Work uses remaining All work saved. eBook Calculator Print Item Adjusted Trial Balance Pitman Company ADJUSTED TRIAL BALANCE October 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash Accounts Receivable 3 Prepaid Insurance Supplies 5 Land 6 Building 7 Accumulated Depreciation-Building & Equipment 9 Accumulated Depreciation Equipment 10 Accounts Payable 11 Unearned Rent 12 Salaries and Wages Payable 15 Jan Pitman, Capital 14 Jan Pitman, Drawing 15 Fees Earned 16 Rent Revenue 17 Salaries and Wages Expense 18 Utilities Expense 19 Advertising Expense 20 Repairs Expense 21 Depreciation Expense-Building eBook Calculator Print Item Adjusted Trial Balance 4 Supplies 5 Land 6 Building Accumulated Depreciation-Building Equipment 9 Accumulated Depreciation Equipment 10 Accounts Payable 11 Uneamed Rent 12 Salaries and Wages Payable 13 Jan Pitman, Capital 14 Jan Pitman, Drawing 15 Fees Earned 16 Rent Revenue 17 Salaries and Wages Expense 18 Utilities Expense 19 Advertising Expense 20 Repairs Expense 11 Depreciation Expense-Building 2 Depreciation Expense-Equipment 25 Insurance Expense 24 Supplies Expense 25 Miscellaneous Expense 26 Totals 2.) Determine The balances of the accounts affected by the adjusting entries and prepare an adjusted trial balance
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