Account Name Trial Balance Adjustments Adjusted Trial Balance Income Statement B

Question

Account Name Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Cash 6,500
Accounts Receivable 3,800
Supplies 1,100
Prepaid Insurance 1,400
Equipment 75,500
Accumulated Depreciation 20,200
Accounts Payable 1,400
B. Johnson Capital 59,400
B. Johnson Drawing 38,000
Income from Services 115,000
Wages Expense 66,000
Utilities Expense 2,800
Misc. Expense 900

196,000 196,000





Direction: Complete the work sheet for the Johnson Company for the current fiscal year ended December 31. Dara for adjustments are as follows:

a. Inventory of supplies $900
b. Depreciation of equipment 2,600
c. Insurance expired $800
d. Accrued wages 1,900

Explanation / Answer

Your adjusted trial balance has only these 3 accounts: 101 Cash 18,800 112 Accounts Receivable 16,200 126 Supplies 2,300 This is not a trial balance and no-one will be able to answer your question.

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