Question
Rogers Services unadjusted trial balance at the end of December 2022 is presented below. Adjusting entries have not yet been made. Use the trial balance
Rogers Services unadjusted trial balance at the end of December 2022 is presented below. Adjusting entries have not yet been made. Use the trial balance and the information below to complete the worksheet. Dec 31 Services were provided worth $370, to be paid next month. Dec 31 The equipment was purchased at the beginning of the year and is expected to last four years with no residual value. Dec 31 Of the balance of unearned revenue, $420 has been earned. Dec 31 The amount in prepaid insurance is for an annual policy that was paid on September 1, 2022. 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 31, 2022 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account DR CR DR CR DR CR DR CR DR CR Cash 2,000 Answer Answer Answer 2000 Answer Answer Answer 2000 Answer Answer Accounts Receivable 2,600 Answer Answer Answer 3000 Answer Answer Answer 2600 Answer Answer Prepaid Insurance 1,800 Answer Answer Answer Answer Answer Answer Answer Answer Equipment 6,300 Answer Answer Answer 6300 Answer Answer Answer 6300 Answer Answer Accumulated Depreciation 0 Answer Answer Answer Answer Answer Answer Answer Answer Accounts Payable 2,200 Answer Answer Answer Answer 2200 Answer Answer Answer Answer 2200 Unearned Revenue 1,200 Answer Answer Answer Answer 1200 Answer Answer Answer Answer 1200 Bank Loan 1,900 Answer Answer Answer Answer 1900 Answer Answer Answer Answer 1900 Rogers, Capital 3,900 Answer Answer Answer Answer 3900 Answer Answer Answer Answer 3900 Rogers, Withdrawals 1,900 Answer Answer Answer 1900 Answer Answer Answer Answer 1900 Answer Service Revenue 11,500 Answer Answer Answer 11500 Answer Answer Answer 11500 Answer Answer Depreciation Expense 0 Answer Answer Answer Answer Answer Answer Answer Answer Insurance Expense 0 Answer Answer Answer Answer Answer Answer Answer Answer Maintenance Expense 1,100 Answer Answer Answer 1100 Answer Answer 1100 Answer Answer Answer Rent Expense 1,600 Answer Answer Answer 1600 Answer Answer 1600 Answer Answer Answer Salaries Expense 1,500 Answer Answer Answer 1500 Answer Answer 1500 Answer Answer Answer Telephone Expense 1,000 Answer Answer Answer 1000 Answer Answer 1000 Answer Answer Answer Travel Expense 900 Answer Answer Answer 900 Answer Answer 900 Answer Answer Answer Total 20,700 20,700 Answer Answer Answer Answer Answer Answer Answer Answer Net Income Answer Answer Answer Answer Answer Answer Answer Answer Total Answer Answer Answer Answer Answer Answer Answer Answer
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