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Trial Balance DR CR Accounts Cash 40,866 Marketable Securities 24,500 41,700 Accounts Receivable Allowance for Doubtful Accounts 690 Prepaid Insurance 11,300 Supplies 3,700 67.900 Equipment
Trial Balance DR CR Accounts Cash 40,866 Marketable Securities 24,500 41,700 Accounts Receivable Allowance for Doubtful Accounts 690 Prepaid Insurance 11,300 Supplies 3,700 67.900 Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable Common Shares Retained Earnings Sales Revenue 29.876 2,500 7,000 63,100 44,000 347,000 Cost of Goods Sold 242,900 Utilities Expense 18,000 Salaries Expense 32,700 Rent Expense 6,400 Miscellaneous Expense 4,200 494,166 Totals 494,166 Prepare adjusting entries for the following items. NO COMMAS, NOS, NO decimals. Beside each entry indicate it entry would be reversed with a Ror not with NR assuming company follows reversing entries tretired during the year was $450 2 iti ested the 21% of Accounts Receivable will be uncollectie 3. Solares camed tot oudly December mounted $12.00 4 Deprebon on the menu fyese and caring value per Adjusting entry Austmes Det Credit ONE Only thic
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