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Prepare accounting work sheet of sweet dreams service company for the year ended Dec. 31,2016. Key each adjust8ng entry by corresponding to the data given
Prepare accounting work sheet of sweet dreams service company for the year ended Dec. 31,2016. Key each adjust8ng entry by corresponding to the data given
Trial OD P ,000 500,000 250.000 90.000 586,000 Supplies Furniture and Fixtures A l ated depreciation furniture and un Budding Accumulated depreciation building Accounts payable Salary payable naarned so we Rene Santos. Capital Rene Santos. Withdrawals Service revenues Salary expense Supplies expense Depreciation expense - furniture and fixtures Depreciation expense-building Miscellaneous expense Total 130.000 572,000 349,000 26.000 22,345,000 12.345.000 ruta neded for the adjusting en in de Supplies on hand at year end 1. Depreciation on furniture and fixtures, Depreciation on building. 12 d. Salanes owed but not yet paid, P M ) e Accrued service revenue. 124,000 f. Or the P90,000 Balance of Uncured Service Revenue. P64,000 was camned during 2016 Required: Prepare the accounting work sheet of Sweet Dreams Service Company for the year ended December 31, 2016. Key each adjusting entry letter corresponding to the data given Trial OD P ,000 500,000 250.000 90.000 586,000 Supplies Furniture and Fixtures A l ated depreciation furniture and un Budding Accumulated depreciation building Accounts payable Salary payable naarned so we Rene Santos. Capital Rene Santos. Withdrawals Service revenues Salary expense Supplies expense Depreciation expense - furniture and fixtures Depreciation expense-building Miscellaneous expense Total 130.000 572,000 349,000 26.000 22,345,000 12.345.000 ruta neded for the adjusting en in de Supplies on hand at year end 1. Depreciation on furniture and fixtures, Depreciation on building. 12 d. Salanes owed but not yet paid, P M ) e Accrued service revenue. 124,000 f. Or the P90,000 Balance of Uncured Service Revenue. P64,000 was camned during 2016 Required: Prepare the accounting work sheet of Sweet Dreams Service Company for the year ended December 31, 2016. Key each adjusting entry letter corresponding to the data givenStep by Step Solution
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