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record the following adjusting entries in a worksheet answer this question as soon as possible thanks B Ending merchandise inventory on December 31 is $9,000
record the following adjusting entries in a worksheet
answer this question as soon as possible thanks
B Ending merchandise inventory on December 31 is $9,000 Supplies used up, $1,000 Rent expired, $2,400 C D E Depreciation expense of store equipment, $2,900 Accrued wages, $3,340 Insurance expired, $1,800 F Adjustments DR CR Adjusted Trial Balance DR CR Trial Balance DR CR $25,840 200 29,000 18,000 1,600 4,800 3,660 8,000 3,800 Account titles Cash Petty Cash Accounts receivable Inventory Supplies Prepaid Rent Prepaid Insurance Store Equipment Accum depr - Store Eqpt Accounts payable Income Tax Payable CPP Payable El Payable Unearned Rent Mortgage Payable Imno Bookkeeper, Capital Imno Bookkeeper, withdrawals Sales Sales returns and allowances Sales Discounts Cost of Goods Sold Salaries Expense Payroll Tax Expense Postage Expense Rent Expense Interest Expense 45,800 2,480 520 400 1,200 4,640 15,810 17,200 190,000 1,900 1,340 101,820 23,400 840 50 26,400 600 $264,650 $264,650Step by Step Solution
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