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PS Musk Unadjusted Trial Balance July 21, 2018 Account No. Debit Balances Credit Balances 9,945 2,750 1,020 2,700 7,500 8,350 7,200 9,000 1,750 Cash Accounts

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PS Musk Unadjusted Trial Balance July 21, 2018 Account No. Debit Balances Credit Balances 9,945 2,750 1,020 2,700 7,500 8,350 7,200 9,000 1,750 Cash Accounts Receivable. Supplies Prepaid Insurance... Office Equipment Accounts Payable ........ Unearned Revenue. Common Stock .. Dividends Fees Earned........... Wages Expense ....... Office Rent Expense..... Equipment Rent Expense. Utilities Expense ....... Music Expense.. . Advertising Expense..... . Supplies Expense........ Miscellaneous Expense.... 16,200 2,800 2,550 1,375 1,215 3,610 1,500 180 1855 40,750 40,750 The data needed to determine adjustments are as follows: During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD, see the contract described in the July 3 transaction at the end of Chapter 2. Supplies on hand at July 31, $275. The balance of the prepaid insurance account relates to the July 1 transaction at the end of Chapter 2 Depreciation of the office equipment is $50. The balance of the unearned revenue account relates to the contract between PS Music and KXMD, described in the July 3 transaction at the end of Chapter 2. Accrued wages as of July 31 were $140. Instructions 1. Prepare adjusting journal entries. You will need the following additional accounts 18 Accumulated Depreciation - Office Equipment 22 Wages Payable 57 Insurance Expense 58 Depreciation Expense 2. Post the adjusting entries, inserting balances in the accounts affected. 3. Prepare an adjusted trial balance. Print the text assignment. Print The unadjusted trial balance that you prepared for PS Music at the end of Chapter 2 should appear as follows: Follo PS Musk Un adjusted Trial Balance July 31, 2018 To ac see tt Account No. 1. A om Cash Accounts Receivable.. Supplies Prepaid Insurance Office Equipment. Accounts Payable Uneamed Revenue. Common Stock .... Dividends Fees Earned... Wages Expense Office Rent Expense... Equipment Rent Expense. Utilities Expense Music Expense Advertising Expense.. Supplies Expense.... Miscellaneous Expense Debit Credit Balances Balances 9,945 2,750 1,020 2,700 7,500 8,350 7,200 9,000 1750 16,200 2,800 2,550 1,375 1,215 3,610. 1,500 180 1855 40.750 40.750 The data needed to determine adjustments are as follows: During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD see the contract described in the July 3 transaction at the end of Chapter 2 Supplies on hand at July 31 $275 4 Dis bar The unadjusted trial balance that you prepared for PS Music at the end of Chapter 2 should appear as follows: Follow To ac see th PS Musk Un adjusted Trial Balance July 31, 2018 Account Debit Balances No. Credit Balances 1. A a 9,945 28 3. E 2,750 1,020 2,700 7,500 8,350 7,200 9,000 1,750 Cash Accounts Receivable.......... Supplies Prepaid Insurance.. Office Equipment Accounts Payable Unearned Revenue... Common Stock .... Dividends Fees Earned..... . Wages Expense ...... Office Rent Expense.... Equipment Rent Expense Utilities Expense ........ Music Expense Advertising Expense.... Supplies Expense... Miscellaneous Expense. 16,200 2,800 2,550 1,375 1,215 3,610 1,500 180 1855 40,750 40,750 The data needed to determine adjustments are as follows: During July. PS Music provided quest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KKMD see the contract described in the July 3 transaction at the end of Chapter 2 Supplies on hand at July 31, $275, The balance of the prepaid insurance account relates to the July transaction at the end of Chapter 2 Depreciation of the office equipment is $50 4 Dis bar 5 Mak then Advertising Expense...... Supplies Expense...... Miscellaneous Expense... 1,215 3,610 1,500 180 1855 40,750 40,750 The data needed to determine adjustments are as follows: During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD, see the contract described in the July 3 transaction at the end of Chapter 2 Supplies on hand at July 31, $275. The balance of the prepaid insurance account relates to the July 1 transaction at the end of Chapter 2 Depreciation of the office equipment is $50. The balance of the uneared revenue account relates to the contract between PS Music and KXMD described in the July 3 transaction at the end of Chapter 2. Accrued wages as of July 31 were $140. Instructions 1. Prepare adjusting journal entries. You will need the following additional accounts: 18 Accumulated Depreciation Office Equipment 22 Wages Payable 57 Insurance Expense 58 Deprecation Expense 2. Post the adjusting entries, inserting balances in the accounts affected. 3. Prepare an adjusted trial balance. H O Start a web search PS Musk Unadjusted Trial Balance July 21, 2018 Account No. Debit Balances Credit Balances 9,945 2,750 1,020 2,700 7,500 8,350 7,200 9,000 1,750 Cash Accounts Receivable. Supplies Prepaid Insurance... Office Equipment Accounts Payable ........ Unearned Revenue. Common Stock .. Dividends Fees Earned........... Wages Expense ....... Office Rent Expense..... Equipment Rent Expense. Utilities Expense ....... Music Expense.. . Advertising Expense..... . Supplies Expense........ Miscellaneous Expense.... 16,200 2,800 2,550 1,375 1,215 3,610 1,500 180 1855 40,750 40,750 The data needed to determine adjustments are as follows: During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD, see the contract described in the July 3 transaction at the end of Chapter 2. Supplies on hand at July 31, $275. The balance of the prepaid insurance account relates to the July 1 transaction at the end of Chapter 2 Depreciation of the office equipment is $50. The balance of the unearned revenue account relates to the contract between PS Music and KXMD, described in the July 3 transaction at the end of Chapter 2. Accrued wages as of July 31 were $140. Instructions 1. Prepare adjusting journal entries. You will need the following additional accounts 18 Accumulated Depreciation - Office Equipment 22 Wages Payable 57 Insurance Expense 58 Depreciation Expense 2. Post the adjusting entries, inserting balances in the accounts affected. 3. Prepare an adjusted trial balance. Print the text assignment. Print The unadjusted trial balance that you prepared for PS Music at the end of Chapter 2 should appear as follows: Follo PS Musk Un adjusted Trial Balance July 31, 2018 To ac see tt Account No. 1. A om Cash Accounts Receivable.. Supplies Prepaid Insurance Office Equipment. Accounts Payable Uneamed Revenue. Common Stock .... Dividends Fees Earned... Wages Expense Office Rent Expense... Equipment Rent Expense. Utilities Expense Music Expense Advertising Expense.. Supplies Expense.... Miscellaneous Expense Debit Credit Balances Balances 9,945 2,750 1,020 2,700 7,500 8,350 7,200 9,000 1750 16,200 2,800 2,550 1,375 1,215 3,610. 1,500 180 1855 40.750 40.750 The data needed to determine adjustments are as follows: During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD see the contract described in the July 3 transaction at the end of Chapter 2 Supplies on hand at July 31 $275 4 Dis bar The unadjusted trial balance that you prepared for PS Music at the end of Chapter 2 should appear as follows: Follow To ac see th PS Musk Un adjusted Trial Balance July 31, 2018 Account Debit Balances No. Credit Balances 1. A a 9,945 28 3. E 2,750 1,020 2,700 7,500 8,350 7,200 9,000 1,750 Cash Accounts Receivable.......... Supplies Prepaid Insurance.. Office Equipment Accounts Payable Unearned Revenue... Common Stock .... Dividends Fees Earned..... . Wages Expense ...... Office Rent Expense.... Equipment Rent Expense Utilities Expense ........ Music Expense Advertising Expense.... Supplies Expense... Miscellaneous Expense. 16,200 2,800 2,550 1,375 1,215 3,610 1,500 180 1855 40,750 40,750 The data needed to determine adjustments are as follows: During July. PS Music provided quest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KKMD see the contract described in the July 3 transaction at the end of Chapter 2 Supplies on hand at July 31, $275, The balance of the prepaid insurance account relates to the July transaction at the end of Chapter 2 Depreciation of the office equipment is $50 4 Dis bar 5 Mak then Advertising Expense...... Supplies Expense...... Miscellaneous Expense... 1,215 3,610 1,500 180 1855 40,750 40,750 The data needed to determine adjustments are as follows: During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD, see the contract described in the July 3 transaction at the end of Chapter 2 Supplies on hand at July 31, $275. The balance of the prepaid insurance account relates to the July 1 transaction at the end of Chapter 2 Depreciation of the office equipment is $50. The balance of the uneared revenue account relates to the contract between PS Music and KXMD described in the July 3 transaction at the end of Chapter 2. Accrued wages as of July 31 were $140. Instructions 1. Prepare adjusting journal entries. You will need the following additional accounts: 18 Accumulated Depreciation Office Equipment 22 Wages Payable 57 Insurance Expense 58 Deprecation Expense 2. Post the adjusting entries, inserting balances in the accounts affected. 3. Prepare an adjusted trial balance. H O Start a web search

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