The worksheet of Just Jobs Employment Service follows but is incomplete. Requirements 1. Calculate and enter the
Question:
The worksheet of Just Jobs Employment Service follows but is incomplete.
Requirements
1. Calculate and enter the adjustment amounts directly in the Adjustments columns. Use letters a through d to label the four adjustments.
2. Prepare each adjusting journal entry calculated in Requirement 1. Date the entries, and include explanations.
Calculate and enter the adjusted account balances in the Adjusted Trial Balance
Transcribed Image Text:
JUST JOBS EMPLOYMENT SERVICE Worksheet April 30, 2016 Unadjusted Trial Balance Adjustments Debit 5 Adjusted Trial Balance Account Names Debit Credit Credit Debit Credit S 1,100 4,900 1,200 32,900 7 Cash 8 Accounts Receivable g Office Supplies 10 Equipment 11 Accumulated Depreciation Equipment 12 Salaries Payable 13 Common Stock 4 Dividends 15 Service Revenue 6 Salaries Expense 17 Rent Expense 18 Depreciation Expense-Equipment 19 Supplies Expense 20 Total 21 1,100 6,200 900 32,900 14,300 25,100 9,600 $15,200 800 25,100 5,000 5,000 10,900 2,600 1.300 3,400 1,300 900 300 49,000 49,000 $ 52,00052,000
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Related Book For
Horngrens Financial and Managerial Accounting
ISBN: 978-0133866292
5th edition
Authors: Tracie L. Nobles, Brenda L. Mattison, Ella Mae Matsumura
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