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Please help me determine what is missing from this Work sheet Exercise 3-22B (Algo) Preparing unadjusted and adjusted trial balances, including the adjustments LO 2.
Please help me determine what is missing from this Work sheet
Exercise 3-22B (Algo) Preparing unadjusted and adjusted trial balances, including the adjustments LO 2. Use the following adjustment information to complete the Adjustments columns of the work sheet. a. Depreciation on equipment, $23 b. Accrued salaries, $26 c. The $32 of unearned revenue has been earned d. Supplies available at December 31,$115 e. Expired insurance, $35 3. Extend the balances in the Adjusted Trial Balance columns of the work sheet to the proper financial statement columns. Compute totals for those columns including net income. \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|} \hline . & 121 & & & & 1210 & & & & 1210 & & \\ \hline \multirow[t]{4}{*}{ ? } & 72 & & & & 720 & & & & 720 & & \\ \hline & 144 & 4 & & 290 & 1150 & & & & 1150 & & \\ \hline & 58 & & & 350 & 230 & & & & 230 & & \\ \hline & 79 & + & & & 790 & & & & 790 & & \\ \hline \multirow[t]{8}{*}{ ciotion- } & & 55 & & 230 & & 780 & & & (7b) 8 & & \\ \hline & & 26 & & & & 260 & & & & & 250 \\ \hline & + & & & 260 & & 260 & & & & & 260 \\ \hline & & 32 & 320 & & & & & & & & \\ \hline & & 112 & +2 & & & 1120 & & & & & 1120 \\ \hline & & 72 & & & & 720 & & & & & \\ \hline & 28 & & & & 200 & & & & & & \\ \hline & & 275 & & 320 & & 3070 & & 3070 & & & \\ \hline \multirow[t]{2}{*}{ s6-Equipment } & & & 230 & & 230 & & 230 & & & & \\ \hline & 38 & & 260 & & 640 & & 640 & & & \multicolumn{2}{|c|}{ 4 } \\ \hline & & & 350 & & 350 & & 350 & & & & \\ \hline & & & 290 & & 290 & & 290 & & & & \\ \hline & 32 & & & & 320 & & 320 & & & & \\ \hline & 572 & $572 & 145 & 145 & 621 & 621 & 183 & 307 & 332 & & 164 \\ \hline & & & & & & 4 & & & & & \\ \hline & & & 4 & & & & 183 & 307 & 332 & 5 & 164 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{10}{|c|}{ For the year ended December 31} \\ \hline & \multicolumn{2}{|c|}{UnadjustedTrialBalance} & \multicolumn{2}{|c|}{ Adjustments } & \multicolumn{2}{|c|}{AdjustedTrialBalance} & \multicolumn{2}{|c|}{ Income statement } & BatanceSheStatementoflEarning \\ \hline & Debit. & Credit & \multirow{2}{*}{ Debit } & Credit & Dobit & \multirow[t]{2}{*}{ Credit } & \multirow[t]{2}{*}{ Debit } & \multirow{2}{*}{ Credit } & Debit \\ \hline Caen & 121 & & & & 1210 & & & & 1210 \\ \hline Accounts receivable & 72 & & & & 720 & & & & 720 \\ \hline Supples & 144 & & + & 290 & 1150 & & , & & 1150 \\ \hline Prepaid insurance & 58 & & & 350 & 230 & & & & 230 \\ \hline Equlpment & 79 & & & & 790 & & & & 790 \\ \hline AccumulateddepreciationEquigment & & & & 230 & & 780 & & & (7) 0 \\ \hline Accounts payable & & 26 & & & & 260 & & & \\ \hline Salaries poyabie & & & & 260 & & 260 & & + & \\ \hline Uneamed revenue & & 32 & 320 & & & & & 4 & \\ \hline Common stock & & 112 & & & & 1120 & & & \\ \hline Retained earnings & = & 72 & & + & & 720 & & & \\ \hline Devidends & 28 & & & & 280 & & & & \\ \hline Services revenue & & 275 & & 320 & & 3070 & & 3070 & \\ \hline Depreciation expenso-Equipment & + & & 230 & & 230 & & 230 & & \\ \hline Salaries expense & 38 & & 260 & & 640 & & 640 & & \\ \hline Insurance expense & & & 350 & & 350 & & 350 & & \\ \hline \end{tabular} Step by Step Solution
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