Question
The August 31, 2019, unadjusted trial balance for Fraser Consulting, after the first month of operations, is shown below. Adjusting entries have not yet been
The August 31, 2019, unadjusted trial balance for Fraser Consulting, after the first month of operations, is shown below. Adjusting entries have not yet been made. Use the trial balance and the information below for the month of September to complete the 10-column worksheet.
It was determined that $1,500 of the prepaid rent had been used during August.
Depreciation on the automobile for the month of August was $1000.
Salaries of $1,200 had been incurred but not yet paid.
$1,500 of the unearned revenue was earned during the month.
Interest of $600 on the bank loan had been incurred but had not been paid.
Home Tools Chapter 6.pdf X Sign In 31 / 72 100% do Search 'Rotate Page @ D Export PDF The Accounting Cycle: Statements and Closing Entries Chapter 6 LA Fraser Consulting Worksheet September 30, 2019 Adjusted Adjustments Trial Balance DR CR CR Adobe Export PDF Convert PDF Files to Word or Excel Online Unadjusted Trial Balance DR CR Select PDF File Income Statement DR CR Balance Sheet DR CR Account DR Chapter 6.pdf Cash $7,500 24,000 Convert to 6,000 Microsoft Word (.docx) V 50,000 || 0 Document Language: English (U.S.) Change $5,000 0 Convert 8,000 15,000 45,000 Accounts Receivable Prepaid Rent Automobile Jaccumulated Depreciation Automobile Accounts payable Interest Payable Salaries Payable Unearned Revenue Bank Loan Fraser. Capital Fraser, Withdrawals Consulting Service Revenue Depreciation Expense- Automobile Equipment Rental Expense Interest Expense Rent Expense Salaries Expense Total Net Income Total 5.000 36,000 Edit PDF 3,000 5 Create PDF = Comment 2,000 $1,000 $109,000 $109,000 Convert, edit and e-sign PDF forms & agreements AP-19A LO 23 Free 7-Day Trial Tyler's Dry Cleaning showed the following trial balance at the end of the year. The trial balance was created after the posting of the closing antrier on December 21 2018
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