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Rogers Services unadjusted trial balance at the end of December 2 0 2 2 is presented below. Adjusting entries have not yet been made. Use
Rogers Services unadjusted trial balance at the end of December is presented below. Adjusting entries have not yet been made. Use the trial balance and the information below to complete the worksheet.
Dec Services were provided worth $ to be paid next month.
Dec The equipment was purchased at the beginning of the year and is expected to last four years with no residual value.
Dec Of the balance of unearned revenue, $ has been earned.
Dec The amount in prepaid insurance is for an annual policy that was paid on September
Required
Using the following trial balance, complete the adjustments, the adjusted trial balance, income statement, and balance sheet in the worksheet.
Do not enter dollar signs or commas in the input boxes.
Rogers Services
Worksheet
December
Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Account DR CR DR CR DR CR DR CR DR CR
Cash Answer
Answer
Answer
Answer
Answer
Answer
Answer
Answer
Accounts Receivable Answer
Answer
Answer
Answer
Answer
Answer
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Answer
Prepaid Insurance Answer
Answer
Answer
Answer
Answer
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Equipment Answer
Answer
Answer
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Accumulated Depreciation Answer
Answer
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Answer
Answer
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Accounts Payable Answer
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Answer
Answer
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Unearned Revenue Answer
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Answer
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Bank Loan Answer
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Rogers, Capital Answer
Answer
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Answer
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Answer
Rogers, Withdrawals Answer
Answer
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Service Revenue Answer
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Answer
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Depreciation Expense Answer
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Insurance Expense Answer
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Maintenance Expense Answer
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Rent Expense Answer
Answer
Answer
Answer
Answer
Answer
Not answered
Answer
Answer
Salaries Expense Answer
Answer
Answer
Answer
Answer
Answer
Answer
Answer
Telephone Expense Answer
Answer
Answer
Answer
Answer
Answer
Answer
Answer
Travel Expense Answer
Answer
Answer
Answer
Answer
Answer
Answer
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Total Answer
Answer
Answer
Answer
Answer
Answer
Answer
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Net Income Answer
Answer
Answer
Answer
Answer
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Answer
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Total Answer
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Answer
Answer
AnswerDec Services were provided worth $ to be paid next month.
Dec The equipment was purchased at the beginning of the year and is expected to last four years with no residual value.
Dec Of the balance of unearned revenue, $ has been earned.
Dec The amount in prepaid insurance is for an annual policy that was paid on September
Required
Using the following trial balance, complete the adjustments, the adjusted trial balance, income statement, and balance sheet in the worksheet.
Do not enter dollar signs or commas in the input boxes.
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Study Guide/Workbook To Accompany Intro To Managerial Accounting
Authors: Peter Brewer, Ray Garrison, Eric Noreen
5th Edition
0077243641, 978-0077243647
