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Take me to the text Below is Rogers Services unadjusted trial balance at the end of December 2016. Adjusting entries have not yet been made.
Take me to the text Below is Rogers Services unadjusted trial balance at the end of December 2016. Adjusting entries have not yet been made. Use the trial balance and the information below to complete the worksheet. Dec 31 A physical count show that $410 of supplies is still on hand. Dec 31 The equipment was purchased at the beginning of the year and is expected to last four years with no residual value. Dec 31 Of the balance of unearned revenue, $370 has been earned. Dec 31 The amount in prepaid insurance is for an annual policy that was paid on September 1, 2016. Using the following trial balance, complete the adjustments, the adjusted trial balance, income statement, and balance sheet in the worksheet Do not enter dollar signs or commas.in.the input boxes. Rogers Services Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account DR CR DR CR DR CR DR CR DR CR Cash 2,000 Accounts 3,400 Receivable Prepaid 3,000 Insurance Office 800 Supplies Equipment 6,400 Accumulated ol Depreciation Accounts 2,300 Payable Unearned 800 Drawings Service 1,900 Revenue 11,700 Depreciation Expense Insurance 0 Expense Interest 100 Expense Maintenance 1,400 Expense Rent 1,600 Expense Salaries 1,600 Expense Supplies 0 Expense Telephone 900 Expense Travel 900 Expense 24,000 24,000 Total Net Income Total Cont
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