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(See Class Zoom Recordings for Chapter 4 for help!) Yummy Chip Company Enter your student number first in Instructions tab or you will have brackets
(See Class Zoom Recordings for Chapter 4 for help!) Yummy Chip Company Enter your student number first in Instructions tab or you will have brackets around all numbers Unadjusted Trial Balance at December 31, 2020 Adjusting entires for Decebmer 31, 2020 are to be entered here see below in additional info Adjusted Trial Balance for December 31, 2020 Credit Debit Letter Ref Credit Letter Ref Debit Credit $ Debit 29,258.98 24,409.88 4,931.29 13,930.89 102,735.17 149,376.94 11,670.72 10,273.52 21.204.54 5,136.76 Cash Accounts Receivable Prepaid Rent Supplies Land Equipment Accumulated Amortization- Equipment Unearned Revenue Accounts Payable Note Payable (due in 5 years) Salaries Payable Lee, Capital Lee, Withdrawals Service Revenue Amortization Expense-equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense Totals 250,797.10 12,328.22 48,491.00 7,396.93 3,205.34 $ 347,573.63 $ 347,573.63 Total debits = total credits Please total these columns Please total these columns Additional Information at December 31, 2020 to complete adjusting entries: a. The business had sales that were not recorded in the amount of $5,500. For 2 marks prepare the adjusting entry below then post the debit and the credit above in the adjustment columns (blue area). An Explanation IS NOT NECESSARY. Account Name Debit Credit
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