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Data Table Anderson Rental Company Trial Balance Worksheet June 30, 2018 Trial Balance Debit Credit Adjusted Trial Balance Debit Credit Account $ Cash 8,700 6,400 8,700 6,800 900 4,600 400 Accounts receivable Interest receivable Note receivable Supplies Prepaid insurance Building Accumulated depreciation-building Accounts payable Wages payable nial 4,600 1,000 3,000 66,500 1,600 66,500 S $ 8,800 6,700 10,400 6,700 810 4. Print Done Data Table 8,800 $ T0,400 6,700 6,700 810 2,000 Accumularea depreciation building Accounts payable Wages payable Unearned rental revenue Common stock Retained earnings Dividends Rental revenue 19,000 41,400 1,300 19,000 41,400 3,400 3,400 17,900 600 19,000 1,500 1,600 600 Interest revenue Depreciation expense building Supplies expense Utilities expense Wage expense Property tax expense 900 900 1,000 900 1,810 900 1,400 Insurance expense $ 100,110 96,400 $ 96,400 $ 100,110 $ Total = Qulz: Chapter 3 Quiz Question 1 This Quiz: 3 pts Anderson 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 COD Requirement 1. Make the adjusting entries that account for the differences between the two trial balances (Record debt fint, then credit Exclude explanations from any oumont The first difference occurs in the Accounts Receivable account. Record the adjustment to Accounts Receivable and the related account Journal Entry Accounts Date Debit Credit Jun 30 The second difference cours in the interest Receivable wount Record the adjustment to interest Red Hot Journal Entry Accounts Date Debi Credit Jun 30 The third renoncours in the Supplies account. Record the adjustment to Suopillen we the related account Question 1 This Quiz: 3 pts possible 3 Quiz: Chapter 3 Quiz Anderson Rental Company's unadusted and adjusted trial balances at June 30, 2018, follow m Click the icon to view the unadjusted and adjusted trial balances) Read the requirements Journal Entry Date Accounts Debit Credit Jun 30 The fourth difference occurs in the Prepaid Insurance account. Record the adjustment to Prepaid lurance and the related account Journal Entry Date Accounts Debit Credit 30 The fith difference ours in the Accumulated Depreciation Building account. Record the adjustments Accumulated Depreciation and the count Journal Entry Date Account Dab Credit RA = Qulz: Chapter 3 Quiz Question 1 This Quin3 pls poble Anderson Rental Company's unadjusted and adjusted trial balances June 30, 2018, follow Click the icon to view the unadjusted and adjusted trial balance.) Read the requirements The fith difference occurs in the Accumulated Depreciation Building account Record the adjustment to Accumulated Depreciation Building and the red court Journal Entry Date Accounts Debit Credit Jun 30 The difference cours in the Wege Payable account. Recordement to Wage band that Journal Entry Date Account Dubi Credit Jun 30 The seventh differences in the named Real Rewe account Record the need to Journal Entry 3 e The seventh difference cours in the Uneared Rental Revenue account. Record the adjustment to Uneamed Rental Revenue and the related account Journal Entry Date Accounts Debit Credit Jun 30 Requirement 2. Compute Anderson's total assets, total liabilities, net income, and total equity Total Assets Total Liabilities Net Income Total Equity Data Table Anderson Rental Company Trial Balance Worksheet June 30, 2018 Trial Balance Debit Credit Adjusted Trial Balance Debit Credit Account $ Cash 8,700 6,400 8,700 6,800 900 4,600 400 Accounts receivable Interest receivable Note receivable Supplies Prepaid insurance Building Accumulated depreciation-building Accounts payable Wages payable nial 4,600 1,000 3,000 66,500 1,600 66,500 S $ 8,800 6,700 10,400 6,700 810 4. Print Done Data Table 8,800 $ T0,400 6,700 6,700 810 2,000 Accumularea depreciation building Accounts payable Wages payable Unearned rental revenue Common stock Retained earnings Dividends Rental revenue 19,000 41,400 1,300 19,000 41,400 3,400 3,400 17,900 600 19,000 1,500 1,600 600 Interest revenue Depreciation expense building Supplies expense Utilities expense Wage expense Property tax expense 900 900 1,000 900 1,810 900 1,400 Insurance expense $ 100,110 96,400 $ 96,400 $ 100,110 $ Total = Qulz: Chapter 3 Quiz Question 1 This Quiz: 3 pts Anderson 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 COD Requirement 1. Make the adjusting entries that account for the differences between the two trial balances (Record debt fint, then credit Exclude explanations from any oumont The first difference occurs in the Accounts Receivable account. Record the adjustment to Accounts Receivable and the related account Journal Entry Accounts Date Debit Credit Jun 30 The second difference cours in the interest Receivable wount Record the adjustment to interest Red Hot Journal Entry Accounts Date Debi Credit Jun 30 The third renoncours in the Supplies account. Record the adjustment to Suopillen we the related account Question 1 This Quiz: 3 pts possible 3 Quiz: Chapter 3 Quiz Anderson Rental Company's unadusted and adjusted trial balances at June 30, 2018, follow m Click the icon to view the unadjusted and adjusted trial balances) Read the requirements Journal Entry Date Accounts Debit Credit Jun 30 The fourth difference occurs in the Prepaid Insurance account. Record the adjustment to Prepaid lurance and the related account Journal Entry Date Accounts Debit Credit 30 The fith difference ours in the Accumulated Depreciation Building account. Record the adjustments Accumulated Depreciation and the count Journal Entry Date Account Dab Credit RA = Qulz: Chapter 3 Quiz Question 1 This Quin3 pls poble Anderson Rental Company's unadjusted and adjusted trial balances June 30, 2018, follow Click the icon to view the unadjusted and adjusted trial balance.) Read the requirements The fith difference occurs in the Accumulated Depreciation Building account Record the adjustment to Accumulated Depreciation Building and the red court Journal Entry Date Accounts Debit Credit Jun 30 The difference cours in the Wege Payable account. Recordement to Wage band that Journal Entry Date Account Dubi Credit Jun 30 The seventh differences in the named Real Rewe account Record the need to Journal Entry 3 e The seventh difference cours in the Uneared Rental Revenue account. Record the adjustment to Uneamed Rental Revenue and the related account Journal Entry Date Accounts Debit Credit Jun 30 Requirement 2. Compute Anderson's total assets, total liabilities, net income, and total equity Total Assets Total Liabilities Net Income Total Equity