Answered step by step
Verified Expert Solution
Question
1 Approved Answer
please no handwriting Learning Objective 6 ujutlig ellle have been recorded correctly? Explain. 22.37A Using the worksheet to record the adjusting journal entries Ganville Theater
please no handwriting
Learning Objective 6 ujutlig ellle have been recorded correctly? Explain. 22.37A Using the worksheet to record the adjusting journal entries Ganville Theater Production Company's partially completed worksheet as of December 31, 2016, follows. 2.d. CR Accumulated Depreciation $3,800 GANVILLE THEATER PRODUCTION COMPANY Worksheet December 31, 2016 Account Names Adjustments Debit Credit Unadjusted Trial Balance Debit Credit $ 4,000 6.000 1,300 3,600 28,000 $ 8.800 5,000 Cash 8 Accounts Receivable 9 Office Supplies 10 Prepaid Insurance 11 Equipment 12 Accumulated Depreciation Equipment 13 Accounts Payable 14 Salaries Payable 15 Ganville, Capital 16 Ganville, Withdrawals 17 Service Revenue 18 Depreciation Expense-Equipment 19 Supplies Expense 20 Utilities Expense 21 Salaries Expense 22 Insurance Expense 23 Total Adjusted Trial Balance Debit Credit $ 4,000 7,000 400 3,150 28,000 $ 12,600 5,000 100 13,500 31,000 77,000 3,800 900 5,400 24,100 450 $ 108,200 $ 108,200 13,500 31.000 76,000 5.400 24,000 5 103,300 $ 103,300 Requirements differences between the unadjusted trial balance and 1. Analyze the worksheet to determine the adjusting entries that accom Complete the worksheet. Use letters a through e to label ob 2. Journalize the adjusting entries. on the unadjusted trial balance and the adjusted trial balance. sa through e to label the five adjustments Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started