The unadjusted trial balance at December 31, 2017, and the year-end adjustment data for Swift Creek Engineering are presented in E4-9.

Instruction
Prepare the work sheet for the year ended December 31, 2017?

Transcribed Image Text:

SWIFT CREEK ENGINEERING Trial Balance December 31, 2017 Debit Credit S 8,450 Cash Accounts receivable Supplies Prepaid insurance Notes receivable Equipment Accumulated depreciation-equipment Accounts payable H. Duguay, capital H. Duguay, drawings Service revenue Salaries expense 6,250 5,260 7,440 12,000 27,800 S 8,340 4,560 34,900 53,500 112,300 39,400 $160,100 $160,100