December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Names Debit Credit Debit Credit Debit Credit s 4.300 $ 4.300 6600 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulate Depth Equipment 6 100 1,700 2 250 800 2.000 24.000 24 000 $ 7400 S 11.500 400 14.450 14,450 30.000 30,000 75.000 75 500 Salaries Payable Grayson, Capital Grayson. Withdrawals Service Revenue Depr. Expense--Equipment Supplies Expense Utilities Expense Salaries Expense Insurance Expense 4.100 900 5.700 26.000 5.700 26 400 250 100.050 $ 100.050 S Total 105,050||$ 105,050 Grayson Theater Production Company Worksheet December 31, 2016 Unadjusted Adjustments Trial Balance Debit Credit Debit Credit Account Names S Cash Accounts Receivable Office Supplies Propaid insurance 4.300 6.100 1.700 Adjusted Trial Balance Debit Credit 4.300 6600 800 2.000 24.000 11 500 2.250 24000 7400 Accumulated Depreciation Equipment Accounts Payable Bone i Data Table 24.000 24.000 S 7:400 3.200 11.500 3.200 400 14 450 14.450 30.000 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Grayson Capital Grayson Withdrawals Service Ravenue Depreciation Expense--Equipment Supplies Expense uses Expense Salaries Bo Insurance En 30.000 75.000 75 500 4 100 960 5.700 25.000 5.700 26 400 250 Total 100.050 S 100.050 105.050 5 105.050 Print Don 4 Homework: Homework 2 Score: 10 10 com Score: 0% 0 of 1 P3-43B (similar to) Questo Guyton Theater Production Compartilyond worksheets of December 1, 2016 to view the price Neque 1 Atehettements that count to waterence between the need l balence and the stated will be compte the worksheet Unelte a tough to hotels in 2 Requiem Anthetto dei dat celor ce between the new balanced and complete the worksheet. Usuters who be Then the only and powered the water we are for each fin de shance court affected and then we ning where the applicant correction Grayson The Production Company Works December 31, 2018 Homework: Homework 2 Save Score: 0 of 1 pl 1 of 1 (0 complete HW Score: 0% 0 of 1 P3-43B (similar to) Question Help Grayson Theater Production Company partially completed worksheet as of December 31, 2016. follows Click the icon to view the partially completed worksheet) Requirement 1 Anote the worksheet to determine the audinges that account for the differences between the unudbalance and the adjusted to balance. Complete the worksheet Uuscugh to tabel the five adjustments Joure the angels 2 Requirement 1. Analyze the wheel to determine the thing is that account for the differences between the edit bance and the adjusted til balance Complete the worksheet Usluttets a hugh to be the teams The the contenitore possible therefore Todotermine derfor os for each time for famine the balance sheet contacted and then esponding terraference to the app come sccount Deprecation Grayson Theater Production Company Worksho December 31, 2016 Unadjusted Adjustments Munted Trial Balance Tral Balance ht hos otorrin metroles and henck Checker Grayson Theater Production Company's partially completed worksheet as of December 31, 2016, follows Click the icon to view the partially completed worksheet) Requirements 1. Analyze the worksheet to determine the adjusting entries that account for the differences between the unadjusted trial balance and the adjustments 2. Journalize the adjusting entries. Cash $ 4,300 4.300 Accounts Receivable 6.100 6.600 Office Supplies 1,700 800 Prepaid Insurance 2.250 2.000 Equipment 24 000 24.000 Accumulated Depr --Equipment 5 7.400 5 11 500 Accounts Payable 3.200 3.200 Salaries Payable 400 Grayson Capital 14.450 14.450 Grayson Withdrawal 30.000 30.000 Grayson Theater Production Company's partially completed worksheet as of December 31, 2016, follows. Click the icon to view the partially completed worksheet.) Requirements 1. Analyze the worksheet to determine the adjusting entries that account for the differences between the unadjusted trial balance and the ac adjustments 2. Journalize the adjusting entries 14,450 14.450 30,000 30,000 75.000 75,500 Grayson Capital Grayson, Withdrawals Service Revenue Depr Expense-Equipment Suppies Expense Utilities Expense Salaries Expense Insurance Expense 4.100 900 5700 26.000 5.700 26.400 250 Total $ 100.050 $ 100.050 105,050 5 105.050 Choose from any list or enter any number in the Data Table X pl an he Grayson Theater Production Company Worksheet December 31, 2016 Unadjusted Adjustments Trial Balance Debit Credit Dobit Credit to Adjusted Trial Balance Account Names is Debit Credit Cash S 4,300 S 4300 Accounts Receivable 6.100 1700 6.600 800 2.000 Office Supoles Prepaid Insurance Bourant Accumulated Depreciation Equipment Accounts Payable 2250 24.000 S 24 000 7400 3.200 500 3200 De did ole I 24.000 24 000 5 7.400 3,200 $ 11.500 3.200 400 14.450 14.450 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Grayson Capital Grayson Withdrawals Service Revenue Depreciation Expense-Equipment Supplies Ewense Uties Expense Sales Expert Insurance Expense 30 000 30.000 75,000 75.500 5.700 4.100 900 5.700 26200 250 25 000 Total 100.050 100.050 105.050 105.050