*Trial Balance is not needed.

2. After the company's trial balance was prepared, some adjustments were identified. Post these adjusting entries in the next set of two columns. The adjustments may require adding new accounts out of order at the bottom of the worksheet.

a. A patent had been purchased for $6,500 by issuing a Note Payable on December 23. Neither the patent nor the note had been posted yet. b. A review of the insurance policy indicates that $6,000 of the insurance already paid for covers the following fiscal year.

c. Wages of $9,000 had been earned by employees but not paid by December 31. d. Sales Revenue includes $11,500 that had been received from a customer to pay for goods that will not be delivered until January 15. e. A count of the supplies inventory shows that only $2,000 of supplies remains at the end of the year.

3142714 EL PROBLEM o Mail - Rosa Ventura - Outlook X * QS.s3.amazonaws.com dias 13 cod -cache-control private 20%20max 3DZ Netflix VitalSource Books... Connect - Sign In Worksheet Closing Process - Review Problem Solve this problem using a worksheet with 6 pairs of columns. 1. Accounts of Unnamed Company at December 31, 2019: Accounts Payable Accounts Receivable Accumulated Depreciation - PPE Allowance for Uncollectible Accounts Receivable Allowance for Uncollectible Notes Receivable Bonds Payable Capital Stock Cash Depreciation Expense Discount on Bonds Payable L'ividends Dividends Payable Insurance Expense Interest Revenue Merchandise Inventory (1/1) Miscellaneous Expense Mortgage Payable Notes Payable Notes Receivable Paid-in Capital in Excess of Par Purchases Property, Plant and Equipment Retained Earnings Sales Returns and Allowances Sales Revenue Supplies Inventory Wages Expense $ 55,200 75,000 282,000 2,600 3,200 340,000 400,000 48,000 76,000 3,000 10,000 1,000 37,000 8,500 14,700 6,700 240,000 143,000 82,000 200,000 118,000 1,534,000 70,000 5,000 398,500 7,600 127,000 Prepare an Unadjusted Trial Balance with these accounts using their "natural balances" in the first pair of columns on your worksheet, one labeled "debit" and the other labeled "credit." Accounts should appear in the following order: probl....pdf A 3142714 EL PROBLEM o Mail - Rosa Ventura - Outlook X * QS.s3.amazonaws.com dias 13 cod -cache-control private 20%20max 3DZ Netflix VitalSource Books... Connect - Sign In Worksheet Closing Process - Review Problem Solve this problem using a worksheet with 6 pairs of columns. 1. Accounts of Unnamed Company at December 31, 2019: Accounts Payable Accounts Receivable Accumulated Depreciation - PPE Allowance for Uncollectible Accounts Receivable Allowance for Uncollectible Notes Receivable Bonds Payable Capital Stock Cash Depreciation Expense Discount on Bonds Payable L'ividends Dividends Payable Insurance Expense Interest Revenue Merchandise Inventory (1/1) Miscellaneous Expense Mortgage Payable Notes Payable Notes Receivable Paid-in Capital in Excess of Par Purchases Property, Plant and Equipment Retained Earnings Sales Returns and Allowances Sales Revenue Supplies Inventory Wages Expense $ 55,200 75,000 282,000 2,600 3,200 340,000 400,000 48,000 76,000 3,000 10,000 1,000 37,000 8,500 14,700 6,700 240,000 143,000 82,000 200,000 118,000 1,534,000 70,000 5,000 398,500 7,600 127,000 Prepare an Unadjusted Trial Balance with these accounts using their "natural balances" in the first pair of columns on your worksheet, one labeled "debit" and the other labeled "credit." Accounts should appear in the following order: probl....pdf A