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The following trial balance was taken from the ledger of Mcintire Express Delivery Company on December 3 1 , 2 0 xx , the end
The following trial balance was taken from the ledger of Mcintire Express Delivery Company on December xx the end of the company's fiscal year:
Enter the trial balance amounts in the Trial Balance column of a work sheet and complete the work sheet using the following information:
Prepare adjusting and closing entries.
a Expired insurance, $
b Inventory of unused delivery supplies, $
CInventory of unused office supplies, $
d Estimated depreciation, building. $
e Estimated depreciation, trucks, $
f Estimated depreciation, office equipment $
g The company credits the lockbox fees of customers who pay in advance to Unearned Lockbox Fees account. Of the amount credited to this account during the year, $ had been earned by December
h Lockbox fees earned but unrecorded and uncollected at the end of the accounting period, $
I. Accrued but unpaid truck drivers' wages at the end of the year, $
Prepare an End of Year Worksheet, Income statement, and a balance
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