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The accountant for Eva’s Laundry prepared the following unadjusted and adjusted

ID: 2412628 • Letter: T

Question

The accountant for Eva’s Laundry prepared the following unadjusted and adjusted trial balances. Assume that all balances in the unadjusted trial balance and the amounts of the adjustments are correct.

Eva's Laundry

UNADJUSTED TRIAL BALANCE

May 31, 2016

1

Cash

7,500.00

2

Accounts Receivable

18,250.00

3

Laundry Supplies

3,750.00

4

Prepaid Insurance*

5,200.00

5

Laundry Equipment

190,000.00

6

Accumulated Depreciation-Laundry Equipment

48,000.00

7

Accounts Payable

9,600.00

8

Wages Payable

9

Eva Bruns, Capital

110,300.00

10

Eva Bruns, Drawing

28,775.00

11

Laundry Revenue

182,100.00

12

Wages Expense

49,200.00

13

Rent Expense

25,575.00

14

Utilities Expense

18,500.00

15

Depreciation Expense

16

Laundry Supplies Expense

17

Insurance Expense

18

Miscellaneous Expense

3,250.00

19

Totals

350,000.00

350,000.00

* $3,600 of insurance expired during the year.

Identify the errors in the accountant's adjusting entries by preparing a corrected adjusted trial balance. Assume that none of the accounts were affected by more than one adjusting entry. If an amount box does not require an entry, leave it blank.

Erroneous Adjusted Trial Balance

Eva's Laundry

ADJUSTED TRIAL BALANCE

May 31, 2016

1

Cash

7,500.00

2

Accounts Receivable

23,250.00

3

Laundry Supplies

6,750.00

4

Prepaid Insurance*

1,600.00

5

Laundry Equipment

177,000.00

6

Accumulated Depreciation-Laundry Equipment

48,000.00

7

Accounts Payable

9,600.00

8

Wages Payable

1,000.00

9

Eva Bruns, Capital

110,300.00

10

Eva Bruns, Drawing

28,775.00

11

Laundry Revenue

182,100.00

12

Wages Expense

49,200.00

13

Rent Expense

25,575.00

14

Utilities Expense

18,500.00

15

Depreciation Expense

13,000.00

16

Laundry Supplies Expense

3,000.00

17

Insurance Expense

600.00

18

Miscellaneous Expense

3,250.00

19

Totals

358,000.00

351,000.00

* $3,600 of insurance expired during the year.

ACCOUNT TITLE DEBIT CREDIT

1

Cash

7,500.00

2

Accounts Receivable

18,250.00

3

Laundry Supplies

3,750.00

4

Prepaid Insurance*

5,200.00

5

Laundry Equipment

190,000.00

6

Accumulated Depreciation-Laundry Equipment

48,000.00

7

Accounts Payable

9,600.00

8

Wages Payable

9

Eva Bruns, Capital

110,300.00

10

Eva Bruns, Drawing

28,775.00

11

Laundry Revenue

182,100.00

12

Wages Expense

49,200.00

13

Rent Expense

25,575.00

14

Utilities Expense

18,500.00

15

Depreciation Expense

16

Laundry Supplies Expense

17

Insurance Expense

18

Miscellaneous Expense

3,250.00

19

Totals

350,000.00

350,000.00

Explanation / Answer

ANS

                        EVA’S LAUNDRY

                ADJUSTED TRIAL BALANCE

                          May 31, 2016

ACCOUNT TITLE

DEBIT

CREDIT

1

Cash

7,500.00

2

Accounts Receivable

23,250.00

3

Laundry Supplies

750.00

4

Prepaid Insurance*

1,600.00

5

Laundry Equipment

190,000.00

6

Accumulated Depreciation-Laundry Equipment

61,000.00

7

Accounts Payable

9,600.00

8

Wages Payable

1,000.00

9

Eva Bruns, Capital

110,300.00

10

Eva Bruns, Drawing

28,775.00

11

Laundry Revenue

187,100.00

12

Wages Expense

50,200.00

13

Rent Expense

25,575.00

14

Utilities Expense

18,500.00

15

Depreciation Expense

13,000.00

16

Laundry Supplies Expense

3,000.00

17

Insurance Expense

3600.00

18

Miscellaneous Expense

3,250.00

19

Totals

369,000.00   

369,000.00

NOTES

1. The accountant debited Accounts Receivable for $5,000 but did not credit Laundry Revenue. This adjusting entry represents accrued laundry revenue.
2. The accountant debited rather than credited Laundry Supplies for $3,000.
3. The accountant credited the prepaid insurance account for $3,600, but debited the insurance expense account for only $600.
4. The accountant credited Laundry Equipment for the depreciation expense of $13,000, instead of crediting the accumulated depreciation account.
5. The accountant did not debit Wages Expense for $1,000.

ACCOUNT TITLE

DEBIT

CREDIT

1

Cash

7,500.00

2

Accounts Receivable

23,250.00

3

Laundry Supplies

750.00

4

Prepaid Insurance*

1,600.00

5

Laundry Equipment

190,000.00

6

Accumulated Depreciation-Laundry Equipment

61,000.00

7

Accounts Payable

9,600.00

8

Wages Payable

1,000.00

9

Eva Bruns, Capital

110,300.00

10

Eva Bruns, Drawing

28,775.00

11

Laundry Revenue

187,100.00

12

Wages Expense

50,200.00

13

Rent Expense

25,575.00

14

Utilities Expense

18,500.00

15

Depreciation Expense

13,000.00

16

Laundry Supplies Expense

3,000.00

17

Insurance Expense

3600.00

18

Miscellaneous Expense

3,250.00

19

Totals

369,000.00   

369,000.00

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