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Please complete a partial worksheet up to the adjusted trial balance for EJ's Mountain Safety Training of Banff using the following adjustment data and trial
Please complete a partial worksheet up to the adjusted trial balance for EJ's Mountain Safety Training of Banff using the following adjustment data and trial balance Click the icon to view the adjustment data) Click the icon to view the unadjusted trial balance.) Enter the adjustments in the adjustments columns of the worksheet. Key adjusting entries by letter Total the debit and credit columns Then calculate the adjusted balances, enter them in the adjusted trial balance the worksheet and again total the debit and credit columns (If a box is not used in the worksheet, leave the box empty, do not enter a zero Abbreviation used SE = Safety Equipment Depn =Depreciation) EJ's Mountain Safety Training Worksheet Adjustment Data Cancel Adjusted Trial Balance Debit Credit Account Titles a. Supplies on hand $1.635 Safety equipment purchased for $3,200 with an b. expected life of five years and zero residual value Cash Accounts Receivable Supplies Safety Equipment Acc Depn Safety Equipment Edward Janz Capital Edward Januz Withdrawals Fees Earned For the Month Ended May 31, 2023 Trial Balance Adjustments Debit Credit Debit Credit 12.800 1310 2.240 3.200 1.280 16.480 Print Done 400 4.740 0 Time Limit: 03 00 00 700 Rent Expense Advertising Expense Utilities Expense 380 470 21.500 21,500 21,500 Supplies Expense Depn. Exp. Safety Equipment ID
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