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SABIC Corporation December 01, 2017 count Titles Cash 3.000 600 Prepaid Insurance Buildi Account Payable Notes Payable Unearned Service Revenue Common Stock Dividends Service Revenue
SABIC Corporation December 01, 2017 count Titles Cash 3.000 600 Prepaid Insurance Buildi Account Payable Notes Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries Expense Rent Ex 8,600 1.200 500 10,000 500 12,000 4,000 Assumes the following adjustments data 1. 2. 3. 4. Supplies on hand at December. 31 total $1000 Expired insurance for the month is $100. Depreciation for the month is $150 Services worth $900 related to the previously recorded uneamed revenue had been performed. Services performed but unrecorded at December 31 are $300. Interest Expense accrued at December 31 is $180. Accrued salaries at December 31 are $700 5. 6. 7. Required In a worksheet format prepare 1. Trail balance (14 points). 2. Adjustments including adjusting entries and column (38 points) 3. Adjusted Trail balance (22 points) 4. Income Statement (11 points). 5. Balance sheet (Financial Position) Statement (15 points)
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