the adjusting and dosing entries for Mountaineer Trekkers at Apr 30, 2017 k the icon to view the completed worksheet.) More info 30 Accounts Receivable Mountaineer Trekkers Worksheet For the Month Ended April 30, 2017 Trial Balance Adjustments Debit Credit Dobit Credit d adjusting entry Account Adjusted Trial Balance Debit Credit 20,000 Journal Entry Accounts Data Det Credit 20,000 21.000 3,000 a) 960 21.960 30 d) 800 2.200 4800 81300 3.500 77.000 77.000 GALLO (5) 260 Cash Accounts receivable Prepaid rent Supplies Ecument Accumulated amortization equip Accounts payable Ses payat R Ron capital R Ross withdrawals Service revenue Amortization expense dub Salaries expense 22.000 7,060 22.000 Record adjusting entry (C). 3.100 60.200 3.100 90,200 Joumal Entry 5,600 6600 Date Accounts Debit Credit 25 000 ta 950 30 25960 (b) 250 260 3.100 5,000 9.100 Print Done 7 3 Y P S M