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Screen Shot 2019-05-05 at 1.33.00 PM Problem 4-4A (Part Level Submission) Jarmuz Management Services began business on January 1, 2015, with a capital investment of
Screen Shot 2019-05-05 at 1.33.00 PM Problem 4-4A (Part Level Submission) Jarmuz Management Services began business on January 1, 2015, with a capital investment of $99,188. balance columns of the worksheet at the end of 2015 are as follows. The company manages condominiums for owners (ser JARMUZ MANAGEMENT SERVICES Worksheet For the Year Ended December 31, 2015 Adjusted Trial Balance Trial Balance Cr 13,580 28,370 2,360 68,880 127,300 58,870 13,580 28,370 3,540 68,880 127,300 58,870 Accounts Receivable Prepaid Insurance Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Advertising Expense Utilities Expense 12,250 1,710 113,200 99,188 54,142 12,250 6,130 113,200 99,188 54,142 21,900 21,900 90,470 33,300 90,470 28,880 42,380 20,370 19,070 42,380 20,370 19,070 Screen Shot 2019-05... 1.57 PM Untitled-document Preview File Edit View Go Tools Window Help Screen Shot 2019-05-05 at 1.33.09 PM 404,260404,260 Totals Insurance Expense Depreciation Expense Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Interest Expense Interest Payable Totals 1,180 6,560 3,020 3,540 10,230 10,230 421,050421,050 2019-05...1.30 PM results-t..ion-form 20181213 214422. ipg Screen Shot 201 PM PD Resume 1-2.ndf You aint got the Tools Window Help Screen Shot 2019-05-05 at 1.33.21 PM alize the adjusting entries. (Credit account tides are automatically Indented When amount Is entered. Do not Indent manualiy Q Search Date Account Titles and Explanation Debit Credit Dec. 31 (Adjusting entry for insurance expense.) Dec. 31 (Adjusting entry for depreciation expense.) Dec. 31 (Adjusting entry for unearned rent revenue.) Dec. 31 (Adjusting entry for interest expense.) 20181213 214422 ipg (4,576K) PM 2019 Screen Shot 2019-05...1.57 PM
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