Please help single question has 7 parts
Data Table Crossway Rental Company's unadjusted and adjusted trial balances at June 30, 2018, follow. (Click the icon to view the unadjusted and adjusted trial balances.) Read the requirements Data Table Requirement 1. Make the adjusting entries that account for the differences between the two trial balances. (Record debits first, then credits. Exclude explanations from any journal entries.) The first difference occurs in the Accounts Receivable account. Record the adjustment to Accounts Receivable and the related account. Journal Entry Date Accounts Debit Credit Jun 30 * Requirements X 1. Make the adjusting entries that account for the differences between the two trial balances. 2. Compute Appletree's total assets, total liabilities, net income, and total equity. Crossway Rental Company Trial Balance Worksheet June 30, 2018 , Trial Balance Adjusted Trial Balance Account Debit Credit Debit Credit Cash $ 8,400 $ 8,400 Accounts receivable 6,100 6,850 Interest receivable 1,000 Note receivable 4,800 4.800 Supplies 1,800 200 Prepaid insurance 3,000 2,000 Building 66,600 66,600 Accumulated depreciation-building $ 7,300 $ 8,700 Accounts payable 7,000 7,000 Wages payable 780 Unearned rental revenue 1,600 1,300 Common stock 16,000 16,000 Retained earnings 41,600 41,600 Dividends 3,000 3,000 Rental revenue 20,600 21,650 terest revenue 1,100 2,100 Depreciation expense-building 1,400 Supplies expense 1,600 Utilities expense 100 100 Print Done Choose from any list or enter any number in the input fields and then click Check Answer. Print Done 7 parts remaining Clear All Data Table Crossway Rental Company's unadjusted and adjusted trial balances at June 30, 2018, follow. (Click the icon to view the unadjusted and adjusted trial balances.) Read the requirements Data Table Requirement 1. Make the adjusting entries that account for the differences between the two trial balances. (Record debits first, then credits. Exclude explanations from any journal entries.) The first difference occurs in the Accounts Receivable account. Record the adjustment to Accounts Receivable and the related account. Journal Entry Date Accounts Debit Credit Jun 30 * Requirements X 1. Make the adjusting entries that account for the differences between the two trial balances. 2. Compute Appletree's total assets, total liabilities, net income, and total equity. Crossway Rental Company Trial Balance Worksheet June 30, 2018 , Trial Balance Adjusted Trial Balance Account Debit Credit Debit Credit Cash $ 8,400 $ 8,400 Accounts receivable 6,100 6,850 Interest receivable 1,000 Note receivable 4,800 4.800 Supplies 1,800 200 Prepaid insurance 3,000 2,000 Building 66,600 66,600 Accumulated depreciation-building $ 7,300 $ 8,700 Accounts payable 7,000 7,000 Wages payable 780 Unearned rental revenue 1,600 1,300 Common stock 16,000 16,000 Retained earnings 41,600 41,600 Dividends 3,000 3,000 Rental revenue 20,600 21,650 terest revenue 1,100 2,100 Depreciation expense-building 1,400 Supplies expense 1,600 Utilities expense 100 100 Print Done Choose from any list or enter any number in the input fields and then click Check Answer. Print Done 7 parts remaining Clear All
