Question
Similar to last week, there is an excel spreadsheet template attached to this unit's module. Please feel free to use it for your response to
Similar to last week, there is an excel spreadsheet template attached to this unit's module. Please feel free to use it for your response to this week's assignment.
Unit 3 Assignment:
From the results of last week's assignment,
Prepare an unadjusted trial balance;
Post the following adjustments:
(a) Earned but unbilled fees at July 31 were $1,400
(b) Depreciation for the month was $200
(c ) One-twelfth of the insurance expired
(d) An inventory count showed $300 of cleaning supplies remaining on July 31
(e) Accrued but unpaid employee salaries were $500
Prepare an adjusted trial balance.
Students please take note that when you receive the answer sheet for this assignment, a grading scale will be included.
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