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I don\'t know to solve this and the textbook Horngren\'s Accounting. The Financi

ID: 2492507 • Letter: I

Question

I don't know to solve this and the textbook Horngren's Accounting. The Financial Chapters (11th Edition) isn't really helping. P3-36A Journalizing and posting adjustments to the four-column accounts and preparing an adjusted trial balance The unadjusted trial balance of Newport Inn Company at December 31, 2016, and the data needed for the adjustments follow NEWPORT INN COMPANY Unadjusted Trial Balance December 31, 2016 Balance Account Title Cash Accounts Receivable Prepaid Insurance Office Supplies Building Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Coffey, Capital Coffey, Withdrawals Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building Advertising Expense Supplies Expense Total Debit Credit 11,900 13,900 3,500 1,100 515,000 350,000 4,500 2,500 175,620 2,170 18,200 2,500 750 $ 550,820 $550,820 5550 820. $550,820

Explanation / Answer

a.

Date

Account titles and explanation

Debit

Credit

December 31,2016

Insurance Expense

$2,900

Prepaid insurance ($3,500 - $600)

$2,900

December 31,2016

Supplies expense

$400

Office Supplies ($1,100 - $700)

$400

December 31,2016

Depreciation expense - Building

$3,500

Accumulated Depreciation - Building

$3,500

December 31,2016

Salaries Expense

$900

Salaries Payable ($1,500 * 3 days/5 days)

$900

December 31,2016

Unearned Revenue ($2,500 - $1,500)

$1,000

Service revenue

$1,000

b.

Prepaid Insurance

Service revenue

Balance

$3,500

December 31,2016

$2,900

Balance

$18,200

December 31,2016

$1,000

December 31,2016 Balance

$600

December 31,2016 Balance

$19,200

Office Supplies

Salaries expense

Balance

$1,100

December 31,2016

$700

Balance

$2,500

December 31,2016

$900

December 31,2016 Balance

$400

December 31,2016 Balance

$3,400

Accumulated Depreciation - Building

Insurance expense

Balance

$350,000

Balance

$0

December 31,2016

$3,500

December 31,2016

$2,900

December 31,2016 Balance

$353,500

December 31,2016 Balance

$2,900

Salaries payable

Depreciation Expense - Building

Balance

$0

Balance

$0

December 31,2016

$900

December 31,2016

$3,500

December 31,2016 Balance

$900

December 31,2016 Balance

$3,500

Unearned revenue

Supplies expense

December 31,2016

$1,000

Balance

$2,500

Balance

$0

December 31,2016

$400

December 31,2016 Balance

$1,500

December 31,2016 Balance

$400

c.

NEWPORT INN COMPANY

Adjusted Trial Balance

December 31,2016

Account title

Balance

Debit

Credit

Cash

$11,900

Accounts Receivable

$13,900

Prepaid Insurance

$600

Office Supplies

$700

Building

$515,000

Accumulated Depreciation - Building

$353,500

Accounts Payable

$4,500

Salaries Payable

$900

Unearned Revenue

$1,500

Coffey, Capital

$175,620

Coffey, Drawings

$2,170

Service Revenue

$19,200

Salaries Expense

$3,400

Insurance Expense

$2,900

Depreciation Expense - Building

$3,500

Advertising Expense

$750

Supplies expense

$400

Total

$555,220

$555,220

Date

Account titles and explanation

Debit

Credit

December 31,2016

Insurance Expense

$2,900

Prepaid insurance ($3,500 - $600)

$2,900

December 31,2016

Supplies expense

$400

Office Supplies ($1,100 - $700)

$400

December 31,2016

Depreciation expense - Building

$3,500

Accumulated Depreciation - Building

$3,500

December 31,2016

Salaries Expense

$900

Salaries Payable ($1,500 * 3 days/5 days)

$900

December 31,2016

Unearned Revenue ($2,500 - $1,500)

$1,000

Service revenue

$1,000

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