special homework The trial balance for December 31, 20- has been entered below on the partial work shet for Camping Supply Center Required: 1. Complete the Adjustments columns using the following year-end adjutments information. Identify each adjustment with its corresponding letter ab. Based on a physical count, it was determined that merchandise imventory costing $21,00 is on hand as of December 31, 20- Supplies remaining at the end of the year, $6.300. Unexpired insurance on hand at the end of the year, $2.200. Depreciation expense on the store equipment, $2,500 f. c. d. e. Depreciation expense on the building, $2,700. Unearned Rental Revenue as of December 31, $3.200. Wages earned but not yet paid, $660. h. 2 Complete the Adjusted Trial Balance, Income Statement and Balance Sheet columns of the work sheet. Journalize the adjusting entries. Journalize the closing entries. 4. Cpng C Wk For he o br , 2 i M T Ede Cde Sam Cred Credi eh 25d 600 12.000 A P 5400 agPale ST P Monag Ple Ra Rv we Kap Cp 6720 500 86400 2500 wlle Kaplin Ding meSumary 000 118440 Sales 2953 Sales Retuns and Allowances amed Real Reveme 39 5064 Prchses Panchases Reurns and Allowances 4512 Wapes Expese Telphone Expesse pplies Espense ce Expens es Expense Depeeciation Expense-Soe Equin 2112 9660 358 484 pciation Expense-Bailding 5 484 A Adig E denealur Aeunt te 4 Clesing Ereries General lournal Debit Cod Debt PR Account Tle Crede pater 6 10 13 10 14 13 15 12 13 14 16 15 16 18 17 18 special homework The trial balance for December 31, 20- has been entered below on the partial work shet for Camping Supply Center Required: 1. Complete the Adjustments columns using the following year-end adjutments information. Identify each adjustment with its corresponding letter ab. Based on a physical count, it was determined that merchandise imventory costing $21,00 is on hand as of December 31, 20- Supplies remaining at the end of the year, $6.300. Unexpired insurance on hand at the end of the year, $2.200. Depreciation expense on the store equipment, $2,500 f. c. d. e. Depreciation expense on the building, $2,700. Unearned Rental Revenue as of December 31, $3.200. Wages earned but not yet paid, $660. h. 2 Complete the Adjusted Trial Balance, Income Statement and Balance Sheet columns of the work sheet. Journalize the adjusting entries. Journalize the closing entries. 4. Cpng C Wk For he o br , 2 i M T Ede Cde Sam Cred Credi eh 25d 600 12.000 A P 5400 agPale ST P Monag Ple Ra Rv we Kap Cp 6720 500 86400 2500 wlle Kaplin Ding meSumary 000 118440 Sales 2953 Sales Retuns and Allowances amed Real Reveme 39 5064 Prchses Panchases Reurns and Allowances 4512 Wapes Expese Telphone Expesse pplies Espense ce Expens es Expense Depeeciation Expense-Soe Equin 2112 9660 358 484 pciation Expense-Bailding 5 484 A Adig E denealur Aeunt te 4 Clesing Ereries General lournal Debit Cod Debt PR Account Tle Crede pater 6 10 13 10 14 13 15 12 13 14 16 15 16 18 17 18
