Required Information Tableau DA 3-3: Mini-Case, Analyzing adjusting entries and preparing an adjusted trial balance LO P5 The following information applies to the questions displayed below) Roland Company began operations on December 1 and needs assistance in preparing December 31 financial statements including its year-end adjustments. The Tableau dashboard is provided to assist in the work. Selected December-January Transactions Parchesadurance started work for tale Dec. 31 Year-End intihad work for told Dec 1 Jan 5 Jan 12 Dec 24 (Doc 7 -Doc 13) Received Cash In Advance Wages Paid Additional Information as of December 31 Tolo Job Completion at Year-End ABX Job Completion at Year-End Telo 60% Complete ABX 25% Complete Prov 1 art of Supplies Romaining at Year-End Wages Carned By Workars but not yet Pald at Year-End 25 | oble Tableau DA 3-3: Mini-Case, Analyzing adjusting entries using accounting equation 1. For each December 31 adjusting entry indicate the account impacted long with the amount and direction of of the effects on the accounting equation by filling in the following table. The first entry is completed Libilities Equity -5100 ce expense . - -SLO Dance . Adjusting Entry Prepardice b. Sul Rod Wages d. Retwee Uneamed Revenue +ableau 7.5 points Tableau DA 3-3: MInl-Case, Preparing an adjusted trial balance EBOOK 2. Enter the December 31 adjustments in the following table for prepaid insurance, supplies, accrued wages, accrued revenue, and uneamed revenue. Then, complete the adjusted trial balance by entering the adjusted balance for each of the accounts. 030 Adjustments Cr Adjusted Trial Balance Dr. No Dr. $ el Account Title 101 Cash 106 Accounts receivable 126 Supplies 128 Prepaid insurance 210 Wages payable 236 Uneared revenue 301 Common stock 400 Revenge Usadjusted Trial Balance Dr. CH 9.600 0 2.000 2.400 $ 0 4000 10.000 o 623 Wages expose 637 Insurance expense 652 Supplies expense Total 5 14.000$ 14.000 Required Information Tableau DA 3-3: Mini-Case, Analyzing adjusting entries and preparing an adjusted trial balance LO P5 The following information applies to the questions displayed below) Roland Company began operations on December 1 and needs assistance in preparing December 31 financial statements including its year-end adjustments. The Tableau dashboard is provided to assist in the work. Selected December-January Transactions Parchesadurance started work for tale Dec. 31 Year-End intihad work for told Dec 1 Jan 5 Jan 12 Dec 24 (Doc 7 -Doc 13) Received Cash In Advance Wages Paid Additional Information as of December 31 Tolo Job Completion at Year-End ABX Job Completion at Year-End Telo 60% Complete ABX 25% Complete Prov 1 art of Supplies Romaining at Year-End Wages Carned By Workars but not yet Pald at Year-End 25 | oble Tableau DA 3-3: Mini-Case, Analyzing adjusting entries using accounting equation 1. For each December 31 adjusting entry indicate the account impacted long with the amount and direction of of the effects on the accounting equation by filling in the following table. The first entry is completed Libilities Equity -5100 ce expense . - -SLO Dance . Adjusting Entry Prepardice b. Sul Rod Wages d. Retwee Uneamed Revenue +ableau 7.5 points Tableau DA 3-3: MInl-Case, Preparing an adjusted trial balance EBOOK 2. Enter the December 31 adjustments in the following table for prepaid insurance, supplies, accrued wages, accrued revenue, and uneamed revenue. Then, complete the adjusted trial balance by entering the adjusted balance for each of the accounts. 030 Adjustments Cr Adjusted Trial Balance Dr. No Dr. $ el Account Title 101 Cash 106 Accounts receivable 126 Supplies 128 Prepaid insurance 210 Wages payable 236 Uneared revenue 301 Common stock 400 Revenge Usadjusted Trial Balance Dr. CH 9.600 0 2.000 2.400 $ 0 4000 10.000 o 623 Wages expose 637 Insurance expense 652 Supplies expense Total 5 14.000$ 14.000
