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Question 4: You are the bookkeeper of Dawsoninc. and you are currently trying to prepare the annual- reports for the company, but you have a
Question 4: You are the bookkeeper of Dawsoninc. and you are currently trying to prepare the annual- reports for the company, but you have a problem, some amounts-are-missingand-you-need to calculate them: Accounts.titles Trial.Balance (Before. adjustments) $90,000 $25,000 $3,000 $25,000 $60,000 $6,000 Trial-Balance (After adjustments) $90,000 E $20,000 $13,300 $60,000 $14,400 Cash Supplies Accountreceivables. Prepaid insurance Equipment's Accumulated depreciation- equipment's Account payable Salaries and wages payable. Interest payable Unearned service revenues Share capital ordinary Retainedearnings Service revenues Rentrevenues Suppliesexpense Insurance expense Depreciationexpense. Interestexpense Salaries and wagesexpense $7,000 A B $15,000 $50,000 $114,500 C $1000 $7,000 $21,200 $10,000 $7,000 $50,000 $114,500 $37.000 S1000 0 D 0 $13,000 $11,700 F $7.500 $26,200 0 S14,000 $262,100 $262,100 $217,000 $217,000 Total
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