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The data needed to determine year-end adjustments are as follows: The unadjusted balances in VSU Accounting, Inc. accounts as of December 31st, 2018 are shown
The data needed to determine year-end adjustments are as follows:
The unadjusted balances in VSU Accounting, Inc. accounts as of December 31st, 2018 are shown in the General Ledger above.
a)Supplies on hand at December 31, 2018 are: 9,700
b)Insurance premiums expired during 2018 are: 9,900
c)Depreciation of equipment during 2018 is: 15,100
d)Depreciation of trucks during 2018 is: 13,200
AutoSave Off H D - AOL Assignment COBU 201 Version 4(1) - Excel A Anisa M Sistare AM - 0 x Comments File Home Insert Draw Page Layout Formulas Data Review View Help Search Share V221 A x C for D B E F G H I J K L M N O P Q R S T U V W VSU Accounting, Inc. General Ledger Cash (11) 30,000 Accounts Receivable (12) Bal. 31,000 Accounts Payable (21) 56,000 Common Stock (31) 60,000 Bal. Bal. Bal. 30,000 31,000 56,000 60,000 Wages Payable (22) Prepaid Insurance (15) 15,000 Office Supplies (14) 29,000 Retained Earnings (33) 79,500 Bal. Bal. Bal. 15,000 29,000 79,500 Equipment (16) 148,000 Accumulated Depreciation - Equipment (17) 39,000 Bal. Dividends (32) 33,000 Bal. Bal. 39,000 33,000 148,000 Sheet1 + -_ + 100% @ 2. ^ a 2:29 AM Type here to search D o 12/1/2019 53 EStep by Step Solution
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