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please add the T-Accounting into Picture 4 Barbara Imagine created Imagine That, a proprietorship, in 2016. Imagine That's unadjusted T-accounts had the following December 31,
please add the T-Accounting into Picture 4
Barbara Imagine created Imagine That, a proprietorship, in 2016. Imagine That's unadjusted T-accounts had the following December 31, 2018 balances: Cash Bal. 82,000 Accounts Receivable Bil. 127.000 Supplies Bal 13,000 Office Furniture Accounts Payable Bal 166,000 Accumulated Amortization, Office Furniture 131,000 Bal 43,000 Bank Loan Bal 115,000 Unearned Service Revenue Bal 1,000 Salary Payable Barbara Imagine Capital Ball 118,000 Barbara Imagine Withdrawals Bal 157.000 Service Revenue BI.375,000 Supplies Expense Salary Expense Ball 103,000 Advertisin: Expense Bal 25.000 Amortization Expense Office Furniture Interest Expense Bal 10,000 a Accounts that required adjustments at December 31, 2018 were comprised of the following Amortization for the year was $16,500 b. Supplies on hand at December 31, 2018 were $5,000 c Bonuses accrued at year end were $43,000 and were going to be paid in Accounts that required adjustments at December 31, 2018 were comprised of the following a Amortization for the year was $16,500. b. Supplies on hand at December 31, 2018 were $5,000 c. Bonuses accrued at year-end were $43,000 and were going to be paid in TRUO ACCT 1211 Accounting 11 March, 2019 d. Imagine That signed a contract on December 31, 2018. The contract stated that Imagine That was to provide interior design work for a shopping mall that was going to be open in June 2019. Imagine That was given a cheque for $250,000 e On December 31, 2018, Imagine That received a $6,000 invoice regarding an ad that it placed on the intemet The invoice will be paid in February 2019 State that Imagine That was to provide interior design work for a shopping mall that was going to be open in June 2019. Imagine That was given a cheque for $250,000 e. On December 31, 2018. Imagine That received a $6,000 invoice regarding an ad that it placed on the internet The invoice will be paid in February 2019 Required: A Record the above T-account information on a worksheet trial balance column Then, record the adjusting joumal entries onto the worksheet, and complete the worksheet Identity each adjusting joumal entry by the numeral corresponding to the data given Barbara Imagine Proprietorship December 31, 2018 ADJUSTED TRIAL ADJUSTMENTS BALANCE DEBIT CREDIT DEBIT CREDIT UNADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBT CREDIT ACCOUNT TITLE Cash Aunts Receivable Office Supplies Om Purname Accumulated Amortization Otice Furniture Accounts Payable Bank L Uncamned Service Revenue Salary Payable Barbara Imagine Capital Barbara Imagine Withdrawal Service Revenue Supplius Expense Salary Expense Advertising Experie Amortization Expense Office Furniture Interest EN Step by Step Solution
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