preparing the unadjusted trial balance sheet using the t account balances that are completed in the first picture.
ACC 201 Final Project Workbook (2) Insert Page Layout Formulas Data Review ViewSmart View Tell me what you want to do Cut Check Cell Merge & Certer. $, %, ,,I conditoral Format as IE Formatting Table _.ia-A. III. B herm at Part" Peyton Approved Trial Balance 2018 entriesAdjusted trial balance Debit Credit Unadjusted trial balance Debit Credit Credit Account 32,236.75 32 236.75 18,500.00 175.65 Supplies 175.65 1,500.00 240000 Merchandise Inventory(FFO Prepaid Rert Prepaid Insurance 6,000.00 6,000 00 aking Equpment 250 00 Accumulated Depreciation 600.00 600 00 Accounts Receivable Notes Payable 10,000 00 10,000 00 5,000 00 480.00 16,000.00 480.00 16,000 00 Common Stock Dividends Bakery Sales Merchandise SaleS Baking Supplies Expense Rent Expense hterest Expense nsurance Expense 10,000.00 10,000 00 55,000 00 1.00 55,000 00 221.00 4500 00 250.00 Misc. Expense Office Supplies Experse Business License E 250 00 250 00 37500 200.00 1,956.00 375.00 200.00 1,958 00 150.00 15760 Experse Wages Expense Telephone Expense 35COGS(FIFO 157 60 86 01 00 83 701 00 25000-25000|88951 001 8695100 August sournal Entries Sephember lournal EntriesInventory Valuation T-Accounts Trial Balance Adjusting Entriesincome Statement ACC 201 Final Poy . Tell me what you want to do Insert Page Layout Formulas Deta Review ViewSmat View Fle Cut a Copy Formatting Table Peyton Approved Adjusting Journal Entries 2018 Put entries in shaded cells Date Accounts ecation Expense Debit Credit 250 25000 30-Sep 30 Sep 20.00 250.00 ACC 201 Final Project Workbook (2) Insert Page Layout Formulas Data Review ViewSmart View Tell me what you want to do Cut Check Cell Merge & Certer. $, %, ,,I conditoral Format as IE Formatting Table _.ia-A. III. B herm at Part" Peyton Approved Trial Balance 2018 entriesAdjusted trial balance Debit Credit Unadjusted trial balance Debit Credit Credit Account 32,236.75 32 236.75 18,500.00 175.65 Supplies 175.65 1,500.00 240000 Merchandise Inventory(FFO Prepaid Rert Prepaid Insurance 6,000.00 6,000 00 aking Equpment 250 00 Accumulated Depreciation 600.00 600 00 Accounts Receivable Notes Payable 10,000 00 10,000 00 5,000 00 480.00 16,000.00 480.00 16,000 00 Common Stock Dividends Bakery Sales Merchandise SaleS Baking Supplies Expense Rent Expense hterest Expense nsurance Expense 10,000.00 10,000 00 55,000 00 1.00 55,000 00 221.00 4500 00 250.00 Misc. Expense Office Supplies Experse Business License E 250 00 250 00 37500 200.00 1,956.00 375.00 200.00 1,958 00 150.00 15760 Experse Wages Expense Telephone Expense 35COGS(FIFO 157 60 86 01 00 83 701 00 25000-25000|88951 001 8695100 August sournal Entries Sephember lournal EntriesInventory Valuation T-Accounts Trial Balance Adjusting Entriesincome Statement ACC 201 Final Poy . Tell me what you want to do Insert Page Layout Formulas Deta Review ViewSmat View Fle Cut a Copy Formatting Table Peyton Approved Adjusting Journal Entries 2018 Put entries in shaded cells Date Accounts ecation Expense Debit Credit 250 25000 30-Sep 30 Sep 20.00 250.00
