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Self-Review Quiz 4-1 From the accompanying trial balance and adjustment data, complete a worksheet for P. Logan Company for the month ended December 31, 2021.
Self-Review Quiz 4-1 From the accompanying trial balance and adjustment data, complete a worksheet for P. Logan Company for the month ended December 31, 2021. (The forms you need for the Self-Review Quizzes are on MyLab Accounting.) .) Note: The numbers used in this quiz may seem impossibly small, but we have done that on purpose, so that at this point you don't have to worry too much about arithmetic, just about preparing the worksheet correctly. P. LOGAN COMPANY WORKSHEET FOR THE MONTH ENDED DECEMBER 31, 2021 Trial Balance Adjustments Adjusted Trial Balance Dr Cr Dr . Dr Cr Account Titles Income Statement Dr Cr. Balance Sheet Dr Cr P. LOGAN COMPANY TRIAL BALANCE DECEMBER 31, 2021 Dr. 11 1500 3 300 300 500 600 Cash Accounts Receivable Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable P. Logan, Capital P. Logan, Withdrawals Revenue from Clients Rent Expense Salaries Expense 400 200 1400 3.00 2 500 2 00 8 00 45.00 4500 Adjustment Data End of document ? a. Depreciation Expense, Store Equipment, $1 b. Insurance expired, $2 c. Supplies on hand, 51 d. Salaries owed but not paid to employees, $3
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