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Requirement 1 . Complete the worksheet. Use letters a through e to label the five adjustments. The account names and unadjusted trial balance amounts as
Requirement Complete the worksheet. Use letters a through e to label the five adjustments.
The account names and unadjusted trial balance amounts as provided in the question have been entered into the worksheet for you. Finish the partial worksheet by completing the adjustments a adjusted trial balance columns. Complete the Adjustments columns by using the letters a through e to label the five adjustments. Abbreviation used: Equip. Equipment.
Gillmore Production Company
Worksheet
December
tableAccount Names,Unadjusted Trial Balance,Adjustments,Adjusted Trial BalanceDebitCredit,Debit,Credit,Debit,CreditCashtable$Accounts Receivable,Office Supplies,Prepaid Insurance,EquipmentAccumulated DepreciationEquip.,Accounts Payable,,,,Salaries Payable,,Gillmore Capital,Gillmore Withdrawals,,,,Service Revenue,Depreciation ExpenseEquip.,,,,cnim c
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