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Work Sheet and Adjusting Entries Complete the Adjustments column for a partial work sheet for Jasmine Kah's Auto Detailing. Jasmine Kah's Auto Detailing Work Sheet
Work Sheet and Adjusting Entries
Complete the Adjustments column for a partial work sheet for Jasmine Kah's Auto Detailing.
Jasmine Kah's Auto Detailing Work Sheet (Partial) For Month Ended June 30, 20-- | ||||||
---|---|---|---|---|---|---|
Trial Balance | Adjustments | Adjusted Trial Balance | ||||
Account Title | Debit | Credit | Debit | Credit | Debit | Credit |
Cash | 200 | 200 | ||||
Supplies | 510 | 50 | ||||
Prepaid Insurance | 750 | 250 | ||||
Cleaning Equipment | 5,310 | 5,310 | ||||
Accumulated DepreciationCleaning Equipment | 870 | 1,200 | ||||
Wages Payable | 265 | |||||
Jasmine Kah, Capital | 3,750 | 3,750 | ||||
Detailing Fees | 3,100 | 3,100 | ||||
Wages Expense | 750 | 1,015 | ||||
Advertising Expense | 200 | 200 | ||||
Supplies Expense | 460 | |||||
Insurance Expense | 500 | |||||
Depreciation ExpenseCleaning Equipment | 330 | |||||
7,720 | 7,720 | 8,315 | 8,315
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