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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) GEGEE 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 columns on 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) Adjustment Data EJ's Mountain Safety Training Worksheet For the Month Ended May 31, 2023 Trial Balance Adjustments Debit Credit Debit Credit 12.800 1 310 2240 Adjusted Trial Balance Debit Credit Account Titles a. Supplies on hand 51.635 Safety equipment purchased for 53.200 with an b. expected life of five years and zero residual value 3.200 Cash Accounts Receivable Supplies Safety Equipment Acc Depn Safety Equipment Edward Janz Capital Edward Jar Withdrawals cand 1 280 Punt Print Done 15 480 400 4740 400 4,740 700 Fees Earned Rent Expense Advertising Expense Utilities Expense 380 470 21.500 21,500 Supplies Expense Depn Exp. Safety Equipment b
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