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The Unadjusted Trial Balance for Cargill Pty Ltd. for the year ended 30 June 2020 is presented in the Worksheet provided. Additional Information on 30
The Unadjusted Trial Balance for Cargill Pty Ltd. for the year ended 30 June 2020 is presented in the Worksheet provided. Additional Information on 30 June 2020: 1. The business estimates that they have earned $500 interest from an investment but have not yet received the interest. 2. The business performed 100% of the services for $5,000 received in advance. 3. The business estimates that $4,000 services have been provided in advance before payment has been received. No revenue is recorded. 4. On 1 June 2020, the owner paid $3,600 rent for June and the next two months. 5. A stocktake shows the supplies on hand is $1,350. Required: Complete the worksheet for Cargill Pty Ltd using the additional information. Answer Template: If you accidentally delete the answer template, you may undo the deletion using "Ctrl + Z" (for Windows) or "Command + Z" (for Mac). If that does not work, please click on this link Answer Template. You may copy and paste the answer template to the answer box. 1 B I Cargill Pty Ltd Adjusted Trial Balance For the year ended 30 June 2020 Trial Balance Trial Balance Adjustments (Unadjusted) (Adjusted) Debit Credit Debit Credit Debit Credit Income Statement Balance Sheet Account title Debit Credit Debit Credit Cash at Bank 4,000 Accounts Receivable 25,000 Prepaid Rent 3,600 3,850 Office Supplies The Unadjusted Trial Balance for Cargill Pty Ltd. for the year ended 30 June 2020 is presented in the Worksheet provided. Additional Information on 30 June 2020: 1. The business estimates that they have earned $500 interest from an investment but have not yet received the interest. 2. The business performed 100% of the services for $5,000 received in advance. 3. The business estimates that $4,000 services have been provided in advance before payment has been received. No revenue is recorded. 4. On 1 June 2020, the owner paid $3,600 rent for June and the next two months. 5. A stocktake shows the supplies on hand is $1,350. Required: Complete the worksheet for Cargill Pty Ltd using the additional information. Answer Template: If you accidentally delete the answer template, you may undo the deletion using "Ctrl + Z" (for Windows) or "Command + Z" (for Mac). If that does not work, please click on this link Answer Template. You may copy and paste the answer template to the answer box. 1 B I Cargill Pty Ltd Adjusted Trial Balance For the year ended 30 June 2020 Trial Balance Trial Balance Adjustments (Unadjusted) (Adjusted) Debit Credit Debit Credit Debit Credit Income Statement Balance Sheet Account title Debit Credit Debit Credit Cash at Bank 4,000 Accounts Receivable 25,000 Prepaid Rent 3,600 3,850 Office Supplies
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