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Update the T-Accounts to reflect adjusted balances after making the adjusting entries. Please help! Thanks! No Accounts titles and Explanation Debit ($) Credit ($) a
Update the T-Accounts to reflect adjusted balances after making the adjusting entries.
Please help! Thanks!
No Accounts titles and Explanation Debit ($) Credit ($) a Cash $10,000.00 To Service Revenue $10,000.00 b Bad Debt Expesne $15,000.00 To Account Receiable $15,000.00 C Insurance Exp. $500.00 To Prepaid Insuarance $500.00 d No Entries e Cash $82,200.00 To Notes Payable $82,200.00 f Salaries and Wages Exp. $3,400.00 To salries and wages payable $3,400.00 9 Dividend $25,000.00 To Cash $25,000.00 h Supplies Exp. $450.00 To Supply Payable $450.00 Cash Accounts Receivable Allowance for Doubt Accounts Supplies Prepaid Insurance Unadi. Bal 89,020 Unadi. Bal 103,100 1,500 Unad. Ball Unadi. Bal 3.920 Unadi Bal 1,000 89,020 103, 100 1 500 3,920 1,000 Deferred Revenue Equipment 100,000 Accumulated Depredation Equipment 20,000 Unadi. Ball Interest Payable Unadi. Bal 100,000 20,000 Salaries and Wages Payable Notes Payable Common Stock Service Revenue Bad Debt Expense 82,200 Unad. Bal. 15.000 Unadi. Bal 195,500 Unad. Bal. 82,200 15,000 196,500 Insurance Expense Depredation Expense Interest Expense Rent Expense 10,000 mada Unadi Bal Salaries and Wages Expense 22,800 Unadi Bal nada 10,000 22,800 Utilities Expense Dividends Dividends Payable Supplies Expense Office Expense 1,770 | Unadi. Bal 1,100 Unad Bal 1 1,100 1,770 Retained Earnings A 17.510 Unadi. Bal 17 510Step by Step Solution
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