Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

S FILE 1. Determine adjusting entries and prepare an adjusted trial balance. *Please Note: to get the incomplete warning message to clear on this assignment

S FILE 1. Determine adjusting entries and prepare an adjusted trial balance. *Please Note: to get the incomplete warning message to clear on this assignment each blank cell must be double clicked, and then hit the Enter key for each blank cell. B36 S HOME INSERT Normal Page Break Page Custom Preview Layout Views Workbook Views PAGE LAYOUT 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense Ruler Reporting adjusted account balances - Excel REVIEW FORMULAS Formula Bar Gridlines Headings Show DATA $ a 100 Zoom 100% Zoom to Selection 62,500 51,000 67,600 176,000 17,600 37,500 Zoom 6,600 100,000 66,000 23,400 167,000 61,000 VIEW A B C 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue Window Macros Macros D E 6 X Sign In F > 4
image text in transcribed
image text in transcribed
image text in transcribed
1. Determine adjusting entries and prepare an adjusted trial balance. "Please Note: to get the incomplete warning message to clear on this assignment each blank cell must be double clicked, and then hit the Enter key for each blank cell. \begin{tabular}{|l|l|l|l|} \hline 32 & \multicolumn{2}{|c|}{ MAPLE MOVING COMPANY } \\ \hline 33 & \multicolumn{2}{|c|}{ Adjusted Trial Balance } \\ \hline 34 & \multicolumn{1}{|c|}{ at December 31, 2016 } \\ \hline 35 & \multicolumn{1}{|c|}{ Account Name } & Debits & Credits \\ \hline 36 & Cash & & \\ \hline 37 & Accounts Receivable & & \\ \hline 38 & Supplies & & \\ \hline 39 & Trucks & & \\ 40 & Accumulated Depreciation & & \\ \hline 41 & Accounts Payable & & \\ \hline 42 & Interest Payable & & \\ \hline 43 & Wages Payable & & \\ \hline 44 & Unearned Revenue & & \\ \hline 45 & Notes Payable & & \\ \hline 46 & Common Stock & & \\ \hline 47 & Retained Earnings & & \\ \hline 48 & Service Revenue & & \\ \hline 49 & Wages Expense & & \\ \hline 50 & Supplies Expense & & \\ \hline 51 & Depreciation Expense & & \\ \hline 52 & Interest Expense & & \\ \hline 53 & Totals & & \\ \hline 54 & & & \\ \hline \end{tabular}

Step by Step Solution

There are 3 Steps involved in it

Step: 1

To complete the required adjusting entries and adjusted trial balance lets go through the steps based on the information provided in the images Step 1 ... blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Operational Assessment Of IT Internal Audit And IT Audit

Authors: Steve Katzman

1st Edition

0367567946, 978-0367567941

More Books

Students also viewed these Accounting questions

Question

How is the NDAA used to shape defense policies indirectly?

Answered: 1 week ago