&takeAssignmentSessionLocator=&inprogress=false eBook Mastery Problem Instructions Chart of Accounts Worksheet General Journal Instructions Kristi Williams offers family counseling services specializing in financial and marital problems. A trial balance at December 31, 20- is shown Kristi Williams Family Counseling Services UNADJUSTED TRIAL BALANCE December 31, 20. CREDIT ACCOUNT TITLE DEBIT 8.730.00 1 Cash 700.00 2 Office Supplies 600.00 3 Prepaid Insurance Instructions Computer Equipment Netes Payable 6.000.00 Accounts Payable 8.000.00 Kris Witam. Capital 500.00 Kris Williams. Drawing 11.400.00 3.000.00 on Fees 35.800.00 Wages Expense 9 500.00 6.000.00 Rent Expense Ubuities Expense 11 Miscellaneous Expense 2.170.00 1.000.00 Mastery Problem Instructions Charace Worksheet Gerou Instructions Total $1.00 370000 Information for year and adjustments in a nice supplies on hand of year and amount to $100 (b) on January 1, 20-, Willams purchased ohou i costi 000 it has expected to (c) On July 1 20 Williams purchased comparing 50.000 it has an expected to the end og Valu Assume that same computers depreciation of me (d on December 1, 20- Wilms paid a prohinos Roma Chart Of ACCS worksheet General oumal Instructions Information for year-end adjustments is as shown (a) Office Supplies on hand at year-end amounted to $100 (b) On January 1, 20-Williams purchased office equipment that cost $18.000 has an expected set of 10 years and no va (c) on July 1.20-Williams purchased computer equipment costing 55.000 it has expected life of the years and no savage Assume that Withams comptes depreciation to the nearest month (d) on December 1, 20- Williams paid a premum of $500 for a since policy Required: 1. Prepare the worksheet for the year ended December 31, 20- 2. Prepare adjusting entries in a general ouma Chart of Accounts General Ledger REVENUE 401 Client Fees ASSETS 101 Cash 142 Omice Supplies 145 Prepaid Insurance 181 Office Equipment 181.1 Accumulated Depreciation-omice Equipment 187 Computer Equipment 187.1 Accumulated Depreciation Computer Equipment EXPENSES 511 Wages Expense 521 Rent Expense 523 Otice Supplies Expense 533 Usnes Expense 535 Insurance Expense 541 Depreciation Expense Office Equipment LIABILITIES Chart of Accounts TH/ Computer Equipment 187.1 Accumulated Depreciation Computer Equat LIABILITIES 201 Notes Payable 202 Accounts Payable CEUNIO 533 vitesse Insurance 341 Docente Eu 52 Detector computer Equipment 549 Maneous Ebene EQUITY 311 Kristi Williams, Capital 312 Kristi Williams Drawing &takeAssignmentSessionLocator=&inprogress=false eBook Mastery Problem Instructions Chart of Accounts Worksheet General Journal Instructions Kristi Williams offers family counseling services specializing in financial and marital problems. A trial balance at December 31, 20- is shown Kristi Williams Family Counseling Services UNADJUSTED TRIAL BALANCE December 31, 20. CREDIT ACCOUNT TITLE DEBIT 8.730.00 1 Cash 700.00 2 Office Supplies 600.00 3 Prepaid Insurance Instructions Computer Equipment Netes Payable 6.000.00 Accounts Payable 8.000.00 Kris Witam. Capital 500.00 Kris Williams. Drawing 11.400.00 3.000.00 on Fees 35.800.00 Wages Expense 9 500.00 6.000.00 Rent Expense Ubuities Expense 11 Miscellaneous Expense 2.170.00 1.000.00 Mastery Problem Instructions Charace Worksheet Gerou Instructions Total $1.00 370000 Information for year and adjustments in a nice supplies on hand of year and amount to $100 (b) on January 1, 20-, Willams purchased ohou i costi 000 it has expected to (c) On July 1 20 Williams purchased comparing 50.000 it has an expected to the end og Valu Assume that same computers depreciation of me (d on December 1, 20- Wilms paid a prohinos Roma Chart Of ACCS worksheet General oumal Instructions Information for year-end adjustments is as shown (a) Office Supplies on hand at year-end amounted to $100 (b) On January 1, 20-Williams purchased office equipment that cost $18.000 has an expected set of 10 years and no va (c) on July 1.20-Williams purchased computer equipment costing 55.000 it has expected life of the years and no savage Assume that Withams comptes depreciation to the nearest month (d) on December 1, 20- Williams paid a premum of $500 for a since policy Required: 1. Prepare the worksheet for the year ended December 31, 20- 2. Prepare adjusting entries in a general ouma Chart of Accounts General Ledger REVENUE 401 Client Fees ASSETS 101 Cash 142 Omice Supplies 145 Prepaid Insurance 181 Office Equipment 181.1 Accumulated Depreciation-omice Equipment 187 Computer Equipment 187.1 Accumulated Depreciation Computer Equipment EXPENSES 511 Wages Expense 521 Rent Expense 523 Otice Supplies Expense 533 Usnes Expense 535 Insurance Expense 541 Depreciation Expense Office Equipment LIABILITIES Chart of Accounts TH/ Computer Equipment 187.1 Accumulated Depreciation Computer Equat LIABILITIES 201 Notes Payable 202 Accounts Payable CEUNIO 533 vitesse Insurance 341 Docente Eu 52 Detector computer Equipment 549 Maneous Ebene EQUITY 311 Kristi Williams, Capital 312 Kristi Williams Drawing