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Exercise 9 From the following data, make the following adjustments, and complete the worksheet for the month. a. Depreciation Expense is P150. b. Supplies available P2,000, supplies on hand P500. Prepaid Insurance balance P5,000, one-fifth has expired. Adj. Trial Income Account Trial Balance Adjustments Balance Statement Balance Sheet DR CR DR CR CR DR CR DR CR Cash 5,000 Accts. Rec. 3,000 Supplies 2,000 Prepaid Ins. 5,000 Office Furn 9,000 Accts. Pay. 9,000 Cruz, Cap 7,000 Fees Earned 9,000 Wages Exp. 1,000 Totals 25,000 25,000 Exercise 10 Provide the adjusting entries to account for the differences between the trial balance amounts and the adjusted trial balance amounts for the accounts shown below. Only a partial trial balance is provided. Trial Balance Adjusted Trial Balance Debit Credit Debit Credit Supplies 3,250 1,750 Prepaid Insurance 7,000 4,000 Equipment 80,000 80,000 Accumulated Depreciation 6,000 11,000 Service Fees 12,000 12,000 Depreciation Expense 5,000 Telephone Expense 1,000 1,000 Salaries Expense 3,750 3,750 Insurance Expense 3,000 Supplies Expense 1,500 Exercise 11 From the following data, make the following adjustments, and complete the worksheet for the month. a. Equipment costing P6,000 with a residual value P-0- has an expected life of 24 months. b. Accrued salaries of P1,000. c. Supplies ledger balance P7,00, supplies on hand P2,000. Adj. Trial Income Account Trial Balance Adjustments Balance Statement DR CR Balance Sheet DR CR DR CR DR Cash DR CR 8,000 Accts. Rec. 1,000 Supplies 7,000 Equipment 6,000 Accts. Pay. 9,000 Perez, Capital 9,000 Perez, With. 1,000 Fees Earned 9,000 Salary Exp. 4,000 Totals 27,000 27,000 28Jimmy Liwanag completed these transactions during the first half of December: Dec. 2 Invested P120,000 to start an accounting practice, Jimmy Liwanag, Accountant. 2 Paid monthly office rent, P5,000. Paid cash for an ACER computer, P30,000. The computer is expected to remain in service for five years. 4 Purchased office furniture on account, P36,000. The furniture should last for five years. Purchased supplies on account, P3,000. 9 Performed tax services for a client and received cash for the full amount of P8,000. 12 Paid utility expenses, P2,000. 18 Performed consulting service for a client on account, P17,000. 21 Received P9,000 in advance for tax work to be performed evenly over the next 30 days. 21 Hired a secretary to be paid P15,000 on the 20th day of each month. 26 Paid for the supplies purchased on December 5. 28 Collected P6,000 from the consulting client on December 18. 30 Withdrew P16,000 for personal use. Required: 1. Cash; Accounts Receivable; Supplies; Equipment; Furniture; Accounts Payable; Jimmy Liwanag, Capital; Jimmy Liwanag, Drawing; Service Revenue; Rent Expense; Utilities Expense; Salary Expense; Accumulated Depreciation-Equipment; Accumulated Depreciation-Furniture; Salary Payable; Unearned Service Revenue; Depreciation Expense-Equipment; Depreciation Expense-Furniture; Supplies Expense. 2. Journalize the transactions. Explanations are not required. 3. Denote an account balance as Bal. Formal posting references are not required. 4. Prepare a trial balance at December 31. Also set up the columns for the adjustments and for the adjusted trial balance. 5. At December 31, Jimmy Liwanag gathers the following information for the adjusting entries: Accrued service revenue, P4,000. b. Earned a portion of the service revenue collected in advance on December 21. c. Supplies on hand, P1,000. d. Depreciation expense - equipment, P500; furniture, P600. e. Accrued expense for secretary salary. Make these adjustments directly in the adjustments columns, and complete the adjusted trial balance at December 31. 6. Journalize and post the adjusting entries. Denote each adjusting amount as Adj. and an account balance as Bal. 7. Prepare the income statement and the statement of owner's equity of Jimmy Liwanag, Accountant for the month ended December 31, and prepare the statement of financial position at that date.Exercise 12 Pongky's Sanitize Services Co. offers cleaning services to business clients. The trial balance for Pongky's Sanitize Services Co. has been prepared on the following work sheet for the year ended December 31, 2016: Pongky's Sanitize Services Co. Work Sheet For the Year Ended December 31, 2016 Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash 60,000 Accounts receivable 250,000 Supplies Prepaid insurance 60.000 Land 100,00 Equipment 140,000 Accumulated depreciation - Equipment 10.00 Accounts payable 130,000 Wages payable Del Cee, Capital 410,000 Del Cee, Drawing 40,00 Fees Earned 300,000 Wages expense 80,00 Rent expense 40,000 Insurance expense Utilities expense 20.000 Depreciation expense Supplies expense 0 Miscellaneous expense 20,000 Total 850,000 850,000 The data for year-end adjustments are as follows: Fees earned, but not yet billed, P40,000. b. Supplies on hand, P20,000. Insurance premiums expired, P40,000. d. Depreciation expense, P20,000. e. Wages accrued, but not paid, P20,000. Required: Enter the adjustments data, and place the balances in the Adjusted Trial Balance columns. 29Exercise 13 Sandy's Sanitize Services Co. offers cleaning services to business clients. The following is a partially completed work sheet for Sandy's Sanitize Services Co.: Sandy's Sanitize Services Co. Work Sheet For the Year Ended December 31, 2016 Adjusted Trial Balance Income Statement Statement of Financial Position Debit Credit Debit Credit Debit Credit Cash 60,000 Accounts receivable 290,000 Supplies 20,000 Prepaid insurance 20.000 Land 100,000 Equipment 140,000 Accumulated depreciation - Equipment 30,000 Accounts payable 130,000 Wages payable 20,000 Sandy Park, Capital 410,000 Sandy Park, Drawing 40.000 Fees Eamed 340,000 Wages expense 100,000 Rent expense 40,000 Insurance expense 40,000 Utilities expense 20,000 Depreciation expense 20,000 Supplies expense 20,000 Miscellaneous expense 20,00 Total 930,000 930,000 Net income (loss) Required: Complete the work sheet. Exercise 14 PUB Services Co. offers its services to new arrivals in the Pasig City Area. Selected accounts from the ledger of PUB Services Co. for the current fiscal year ended December 31 are as follows: Miguel Roces, Capital Dec. 31 100,000 |Jan. 1 P1,437,500 Dec. 31 332,500 Miguel Roces, Drawing Mar. 31 25,000 Dec. 31 100,000 June 30 25,000 Sept. 30 25,000 Dec. 31 25,000 Income Summary Dec. 31 P5,781,500 Dec. 31 6,114,000 31 332,500 Required: Prepare a statement of owner's equity for the year. 30