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partial work sheet top half

partial work sheet bottom half

10. The partial worksheet for Samuel's Delivery Service follows. Complete the adjusted trial balance columns. Click the icon to view the partially completed worksheet.) (Abbreviations used: Acc. = Accumulated, Depr. - Depreciation.) Samuel's Delivery Service Worksheet December 31, 2018 Adjustments Adjusted Unadjusted Trial Balance Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash (9) $. 200 6,600 900 450 1,500 20,000 110 (6) 450 (a) Accounts Receivable Office Supplies Prepaid Rent Delivery Van Acc. Depr-Delivery Van Equipment Acc. Depr.- Equipment Accounts Payable 900 (c) 14,000 500 (d) Ser F $ 1,000 Enter any number in the edit fields and then continue to the next question. 14,000 240 10. The partial worksheet for Samuel's Delivery Service follows. Complete the adjusted trial balance columns. Click the icon to view the partially completed worksheet.) (Abbreviations used: Acc. = Accumulated, Depr. =Depreciation.) Equipment Acc. Depr.-Equipment 500 (d) Accounts Payable Utilities Payable Salaries Payable 975 (0) Unearned Revenue 420 (0) Samuel, Capital 32,200 Samuel, Withdrawals 10,000 Delivery Revenue 25,000 290 (e.g) Rent Expense 1,000 Salaries Expense 4.200 Supplies Expense Utilities Expense Depr. Expense Delivery Van 500 Depr. Expense-Equipment 860 $3,225 $3,225 Total i Partial worksheet Samuel's Delivery Service Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Balance Unadjusted Trial Balance Statement Sheet Account Names Debit Credit Debit Credit Debit Credit $ 6,600 (9) S 200 $ 110 (6) Cash Accounts Receivable Office Supplies Prepaid Rent Delivery Van Acc. Depr. Delivery Van Equipment Acc. Depr.- Equipment 900 450 1,500 20,000 450(a) 900 (c) 14,000 500 (d) Print Done