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ured Focus Travel Agency's unadjusted trial balance was prepared as of March 31. Using the adjustment data given above, complete the following worksheet. FOCUS TRAVEL
ured Focus Travel Agency's unadjusted trial balance was prepared as of March 31. Using the adjustment data given above, complete the following worksheet. FOCUS TRAVEL AGENCY Worksheet For the Year Ended March 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Income Statement Debit Balance Sheet Credit Debit Credit Cash Debit $3.360 Credit Debit Credit Commissions Receivable 7,000 Supplies 2.450 Prepaid Insurance 2,520 Equipment 18,200 Accumulated Depreciation Accounts Payable Unearned Commissions Common Stock Retained Earnings Dividends 1,260 Commissions Earned 26.586 Salaries Expense 6,300 Rent Expense Advertising Expense 1,400 Utilities Expense Depreciation Expense Supplies Expense Insurance Expense Salaries Payable Totals 545,836 $45,816 Net Income Totals Worksheet Focus Travel Agency's fiscal year ends on March 31. The following additional information is available: 1. Depreciation for the year is $1,340, 2. Supplies on hand at March 31 amount to $860. 3. By March 31, the amount earned of the unearned commissions was $440. The remainder will be earned in the next year. 4. Insurance expense for the year is $1,240. 5. Accrued salaries payable total $640 at March 31. Required Focus Travel Agency's unadjusted trial balance was prepared as of March 31. Using the adjustment data given FOCUS TRAVEL AGENCY
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