Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Problem 4-4A (Par Level Submissionj Wolf Creek Golf Inc. was organized on July 1, 2014. Quarterly financial statements are prepared. The trial balance and adjusted
Problem 4-4A (Par Level Submissionj Wolf Creek Golf Inc. was organized on July 1, 2014. Quarterly financial statements are prepared. The trial balance and adjusted trial balance on September 30 are shown WOLF CREEK GOLF INC Trial Balance September 30, 2014 Unadjusted Dr. S 6,370 Adjusted Dr S 6,370 1,319 Cr. Cash Accounts Reccivable Supplies Prepaid Rent Equipment 1,200 1,878 17.100 17.100 S 5,800 1,990 S 342 5,800 1,990 Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Uncarned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 58 1,100 14,500 390 390 17,100 1,030 17,814 1,675 8,070 8,719 1.799 342 800 5,047 58 5,047 S41,520 $41,520 $43,283 $43,283 Warning Don't show me this message again for the assignment Ok Cancel Journalize the adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit
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