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Score: 0.3 of 1 pt 3 of 15 (3 complete) HW Score: 15.34 3mid_summary (book static) T-accounts The following trial balance for Badger Ranch Company
Score: 0.3 of 1 pt 3 of 15 (3 complete) HW Score: 15.34 3mid_summary (book static) T-accounts The following trial balance for Badger Ranch Company pertains to December 31, 2018, which is the end of the compar accounting period: (Click the icon to view the unadjusted trial balance.) Assets Stockholders' Equity Cash Common Stock Requirement 3. Prepare a worksheet for the adjusted trial balance. 198,000 100,000 Salary Expense 172.000 5,000 (d) complete the Adjustments columns of the worksheet in this step. In the following step you will complete the Adjusted Ceview the T-accounts from requirement 2. Bal 198,000 Accounts Receivable 370,000 Bal 100,000 Retained Earnings 193,000 Bal 177,000 Supplies Expense 0 (e) 12.000 (a) Badger Ranch Company Trial Balance Worksheet December 31, 2018 Trial Balance Adjustments Debit Credit Debit 4,000 4,000 Bal 382,000 193.000 Bal Account Title Credit Depreciation Expense- Furniture and Fixtures Supplies Dividends $ 65 000 0 6,000 198,000 370,000 6.000 250,000 (a) 4,000 Bal 2,000 Bal 65.000 (b) 20,000 Bal 20.000 Depreciation Expense- Building 130.000 Furniture and Fixures 100,000 0 100,000 (c) 10 000 Cash Accounts receivable Supplies Building Accumulated depreciation- building Furniture and fixtures Accumulated depreciation- furniture and foctures Accounts payable Salary payable neamed service revenue ncome tax payable Common stock Eetained earnings aande Bal 10,000 $ 40.000 380,000 Bal 100,000 Accumulated Depreciation- Furniture and Fixtures Revenues Service Revenue Income Tax Expense 286,000 0 40,000 45,000 (b) 35.000 20.000 (9) (e) (1) 12,000 32.000 100,000 193,000 Done 65 use from any list or enter any number in the input fields and then click Check Answer. Ches Clear All arts emaining Score! 4.3 or pl 3 of 15 (3 complete) HW % 3mid_summary (book static) T-accounts The following trial balance for Badger Ranch Company pertains to December 31, 2018, which is the end of the compar accounting period B (Click the icon to view the unadjusted trial balance.) Furniture and Fixtures Service Revenue Income Tax Expl 40,000 286,000 250,000 (b) 20,000 (9) 35,000 130,000 le) 12,000 (f) 32,000 Bal 330.000 60.000 100,000 Bal Building 250,000 Bal 35,000 Miscellaneous Ex 13,000 $ Building Accumulated depreciation- building Furniture and fixtures Accumulated depreciation- furniture and fixtures Accounts payable Salary payable Unearned service revenue Income tax payable Common stock Retained earings Dividends Service revenue 40.000 380,000 Bal 13,000 45,000 Bal 250,000 Accumulated Depreciation- Building 130.000 ic 10,000 140,000 Liabilities 100,000 193,000 65,000 286,000 Accounts Payable 380,000 172,000 Bal 380,000 Salary Payable Salary expense Supplies expense Depreciation expense- building Depreciation expense- furniture and fixtures Income tax expense Miscellaneous expense 0 (di 5.000 5,000 Bal Uneared Service Revenue 13,000 ARA Total $ 1,174,000 1.174,000 Done Choose from any list or enter any number in the input fields and then click Check Answer 5 parts Trial balance Debit Credit Adjustments Debit Bal 250.000 Bal Account Title 13.000 Credit Cash $ Accumulated Depreciation Building 198,000 370,000 6.000 250,000 130,000 10,000 (c) Bal 140,000 Liabilities 130,000 Accounts Payable 100,000 380,000 Accounts receivable Supplies Building Accumulated depreciation- building Furniture and fixtures Accumulated depreciation- furniture and fixtures Accounts payable Salary payable Unearned service revenue Income tax payable Common stock $ 40,000 Bal 380,000 380,000 Salary Payable 0 45,000 (d) 5,000 Bal 5.000 100,000 Uneamed Service Revenue Retained earnings 193,000 45,000 Dividends 65,000 (1) 32,000 Service revenue 286.000 Bal 13,000 Income Tax Payable 172,000 0 35,000 Salary expense Supplies expense Depreciation expense- building Depreciation expense- (9) Bal 35,000 Done
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