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Question 21 Q Search in Document Home InsertDesign Layout References Mailings Revicw View +Share Arial AaBbCcDdEAaBbCcDdAaBbCcD AaBbCcDdE Heading1 Heading2 Jan Olsen, Attorney Work Sheet (partial)
Question 21 Q Search in Document Home InsertDesign Layout References Mailings Revicw View +Share Arial AaBbCcDdEAaBbCcDdAaBbCcD AaBbCcDdE Heading1 Heading2 Jan Olsen, Attorney Work Sheet (partial) For Year Ended December 31, 2017 The trial balance and information for year-end adjustments for J. Olsen Company are as follows: Adjusted Trial Adjustments J.Olsen Company Trial Balance December 31, 2017 Account Title redit 15.700 Accounts Office Supp cs Prepaid Insurance Equipment Accum. Depr.-Equip Accounts Payable Wages Payable J. Olsen, Capital J. Olsen, Drawing Scrvice Fecs Wages Expense Rent Expense Supplies Expense Utlitics Expense Insurance Expense Depr. Exp.- Equip. 6.000 9,400 6,000 50.000 10,000 400 Accumulated Depreciation-Equipment 29.460 800 Supplios Expense 860 107,860 107,860 a. b. c. d. Supplies on hand at year-end amounted to $420 The depreciation on equipment is $10.000 The Insuranca expired on December 31,2017 $500 Wages earned by employees but not paid by year-end amounted to $900. GENERAL JOURNAL Post Ref Credit 1. Propere the necessary year-ond adjustments on a 10-column work sheet (identity each adjustment by latter), and complete the adjustad trial balance column on the work shee 2. Prepare journal entries from the worksheet Page 1 of2 244 Words English (US) 100%
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