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Test 2-15Ex The Office Gale File Edit Yew It Format Styles Sheet De Tools Wedow Help & All 10 a a a a % 00 11 D E Adjustments DR CR Adi Trial Balance DR CR H Income Statement DR CR Balance Sheet DR CR 10 11 Cash 12 AR 1. Supplies 14 Equipment 15. Accum depreciation 16 Automobile 17 Accum depreciation 10 AP 19. Wages Payable 20 Uneamed Fees 21 Common Stock 22 Retained Eamings 3 Dividends 24 Fees Earned c Trial Balance DR CR 11.000 2.000 1.000 5,000 2000 15 000 3000 5000 2000 3,000 5,000 5,700 1.000 13,000 2,000 1,000 500 * Rent Expense 21 Wages Expense 1 Unity Expense 3 Supplies Expense 10 Depreciation Expense 11 Misc Expense Total Ne Income 200 38.700 38.700 En USA TE Test 2-tale-The Office Cake Eile (dit View Insent Format Styles Sheet Data Tools Window Help .. 10 5 % 00 11 F G H 0 The following adjustments have occurred Place these on your worksheet 4 1. Used S500 of supplies 412 Earned $5,000 of fees this period, but have not been billed yet 03. Depreciation expense on the equipment is period is $300 44 Wages earned but not paid yet $2000 4 5. Eamed $1000 of the unearned fees 46 A Part 2 25 points (15 points for assets 10 points for liablities and stockholders' equity) Complete the Balance sheet. Be sure to place dollar signs and commas where needed (there is a dollar sign and comma sign on your format toolbar) I have included the ending common stock and ending retained earnings Balance Sheet 31 Assets 51 Current Assets 4 94 Prop Plant and Equip SHOW BOOK VALUE IN MIDDLE COLUMN FOR EACH PLANT ASSETS (SEE THE SAMPLE BALANCE SHEET IN CHAPTER 4 NOTES) Sheet Engli USA) Te 2-15. The Office Calc de Idit View Imert Format Styles Sheet Data Tools Window Help 10 IS % 00 1 for = B C 0 E F G 51 51 Prop Plant and Equip SHOW BOOK VALUE IN MIDDLE COLUMN FOR EACH PLANT ASSETS (SEE THE SAMPLE BALANCE SHEET IN CHAPTER 4 NOTES) 61 95033 53 64 Total Assets 35 Liabilities to Current Liabilities Stockholders' Equity 12 Common Stock Retained Eamings $ The ending capital and retained earnings is given here. 15 500 6.700 1 Total Limb And OE Shel