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some of the problems ars already filled out. can ypu complete the rest. the answers on there now are all correct. it just needs to

some of the problems ars already filled out. can ypu complete the rest. the answers on there now are all correct. it just needs to be finished image text in transcribed
image text in transcribed
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2. Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $11 b. Accrued salaries, $14 c. The $20 of unearned revenue has been earned d. Supplies available at December 31, $55 e. Expired insurance, $23 3. Extend the balances in the Adjusted Trial Balance columns of the work sheet to the proper financial statement columns Compute totals for those columns including net income. WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income State Dr. Cr. Dr. Cr. Dr. Cr. $ 61 36 72 34 55 $ 31 14 14 14 14 20 Account Title Cash Accounts receivable Supplies Prepaid insurance Equipment Accum depreciation Equip Accounts payable Salaries payable Uneamed revenue W. Westcott, Capital W Westcott, Withdrawals Revenue Depreciation expense-Equip Salaries expense Insurance expense Supplies expense Uits expense Totals Net income Totals 2015 106 106 22 155 26 23 + 20 320$ $ 326 $ 43 $ 14 $ 0 $ 134 0 $ 0 $ WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Adjustments Adjusted Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. 14 14 14 $ 20 106 23 $ 43 $ 14 $ 0 $ 134 0 0 0 $ 0 $ 0 0 $ 0

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