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The Adjusted Trial Balance columns in a 10-column work sheet for Webber Co. follows. Complete the work sheet by extending the account balances into the
The Adjusted Trial Balance columns in a 10-column work sheet for Webber Co. follows. Complete the work sheet by extending the account balances into the appropriate financial statement columns and by entering the amount of profit or loss for the reporting period. Saved December 31, 2 Adjusted Trial Bala No. Account Debit Cre 101 Cash $ 21,800 106 Accounts receivable 9,000 153 Trucks 52,000 154 Accumulated depreciation, trucks $ @ exl/map/indes _CON: Saved Helf 154 Accumulated depreciation, trucks 32 193 Franchise 7,300 201 Accounts payable 13 209 Salaries payable 15 233 Unearned revenue 2 301 Bo Webber, capital 41 302 Bo Webber, withdrawals 8,000 401 Plumbing revenue 35 611 Danronintinnaunanna trual 12onn tion.com/ext/map/index.html?_con=con&external_br Saved Help Bo Webber, withdrawals 8,000 35,600 Plumbing revenue Depreciation expense, trucks 12,900 Salaries expense 18,600 Rent expense 6,960 Miscellaneous expense 4,250 Totals $ 140,810 $ 140,810 The Adjusted Trial Balance columns in a 10-column work sheet for Webber Co. follows. Complete the work sheet by extending the account balances into the appropriate financial statement columns and by entering the amount of profit or loss for the reporting period. Saved December 31, 2 Adjusted Trial Bala No. Account Debit Cre 101 Cash $ 21,800 106 Accounts receivable 9,000 153 Trucks 52,000 154 Accumulated depreciation, trucks $ @ exl/map/indes _CON: Saved Helf 154 Accumulated depreciation, trucks 32 193 Franchise 7,300 201 Accounts payable 13 209 Salaries payable 15 233 Unearned revenue 2 301 Bo Webber, capital 41 302 Bo Webber, withdrawals 8,000 401 Plumbing revenue 35 611 Danronintinnaunanna trual 12onn tion.com/ext/map/index.html?_con=con&external_br Saved Help Bo Webber, withdrawals 8,000 35,600 Plumbing revenue Depreciation expense, trucks 12,900 Salaries expense 18,600 Rent expense 6,960 Miscellaneous expense 4,250 Totals $ 140,810 $ 140,810
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