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The following year - end adjusting entries are required: Required information WOLKSTEIN DRUG COMPANY Worksheet December 3 1 , 2 0 2 4 table
The following yearend adjusting entries are required: Required information
WOLKSTEIN DRUG COMPANY
Worksheet
December
tableAccount Title,Unadjusted Trial Balance,Adjusting Entries,Adjusted Trial Balance,Income Statement,Balance SheetDebitCredit,Debit,Credit,Debit,Credit,Debit,Credit,Debit,CreditCashAccounts receivable,Prepaid rent,InventoryEquipmentAccumulated depreciation,,Accounts payable,,Salaries payable,,Common stock,,Retained earnings,,Sales revenue,,Cost of goods sold,Salaries expense,Rent expense,Depreciation expense,Utilities expense,Advertising expense,Net income,,,,,,,,,,Totals
a Depreciation expense for the year on the equipment is $
b Salaries at yearend should be accrued in the amount of $
Required:
Prepare and complete a worksheet.
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