The new office assistant thought he would be helpful and create an alphabetical list of accounts for

Mangachu

Design at

December

31,

2020.

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(Click the icon to view list of accounts.)The following additional data at

December

31,

2020,

was identified and needs to be updated into the accounting records:

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(Click the icon to view the additional data.)

Required

Complete

Mangachu

Design's worksheet for

December

2020.

The unadjusted balances have been entered for you in the trial balance columns of a worksheet. Identify each adjusting entry by its letter.

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Part 1

Before completing the worksheet for

Mangachu

Design's worksheet at

December

2020,

we must first construct the unadjusted trial balance from the information provided.

Begin with the heading, and then select the labels and the amounts in the body of the statement. Remember, there is a specific order to a trial balance. (If a box is not used in the unadjusted trial balance, leave the box empty; do not select a label or enter a zero.)

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List of accounts

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		Debit	Credit
	Accounts payable		$34,730
	Accumulated amortizationbuilding		34,560
	Accumulated amortizationfurniture		1,480
	Advertising expense	$1,060
	Amortization expensebuilding		0
	Amortization expensefurniture		0
	Building	53,900
	Cash	18,670
	Design services revenue		26,970
	Furniture	27,410
	Insurance expense	0
	Interest expense	0
	Interest payable		0
	Interest receivable	0
	Interest revenue		0
	L. Campbell, capital		44,290
	L. Campbell, withdrawals	3,800
	Land	43,700
	Note payable, long-term		18,700
	Note receivable	10,340
	Prepaid insurance	5,790
	Salaries expense	3,170
	Salaries payable		0
	Supplies	560
	Supplies expense	0
	Unearned design services revenue		8,800
	Utilities expense	1,130
	Total	$169,530	$169,530

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