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Ch.3 HH2) Layout References Mailings Review Home Insert Draw Design Times New Roman 12 - D BIU.abx, * AO Paste A.D.A.A. AA Clipboard Font Ibrahim Ojoma Abdullahi View Help Acrobat - DD 9 Search E. Styles Editing - AL Paragraph Liti Create and Share Request Adobe PDF Signatures Adobe Acrobat Dictate Styles Voice Principles of Accounting 1 Chapter 3 Homework Gordon Corporation is a rental car company owned and operated by Jeff Gordon. On April 30, 202X the end of the current year, Gordon Corporation's accounting clerk prepared the unadjusted trial balance shown below. 000 3500 Credit Gordon Corporation Trial Balance April 30, 202X Debit 30,900 12,000 3,000 2.500 55,000 130.000 Account Cash Accounts Receivable Prepaid Advertising Supplies Land Building Accumulated Depreciation-Building Vehicles Accumulated Depreciation Vehicles Accounts Payable Unearned Rent Capital Stock 202 words 000 30,000 70.000 20.000 8,000 6,000 140.200 ES Page 1 of 1 JET Accounts TB Sheet Ready Type here to search E. ALT Paragraph Styles Editing Font Dictate Create and Share Request Adobe PDF Signatures Adobe Acrobat Styles Voice te b BIU.ab x x AO . 3 A.P.A.Aa A A Clipboard Capital Stock Retained Eamings Dividends Rental Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 140,200 60,000 4,000 100,000 32,000 18,000 3,600 2,800 1,300 The data needed to determine year-end adjustments are as follows: a. Depreciation of the building during the year, $5,000. b. Unexpired prepaid advertising at April 30, $1,800. c. Accrued salaries and wages, $2,000. d. Depreciation of vehicles during the year, $3,500. e. Rent unearned at end of the month totaled $2,000. f. Supplies used during the month, $1,000. Instructions 1. Journalize the adjusting entries for transactions (a) through (t). This will require additional accounts not listed above 2. Determine the balances of the accounts affected by the adjusting entries, and prepare an adjusted trial balance. Page 1 of 1 TO 202 words JE TAccounts TB Sheet1 Ready Type here to search