LHW. 1 Determine adjusting entries and prepare an adjusted trial balance Reporti

Question

LHW. 1 Determine adjusting entries and prepare an adjusted trial balance Reporting adjusted account balances Excel HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW NIEW FIE Sign in 11.1A.A. I | % Paste Clipboard A1 B 1 u·· . Agnment : Number Corotorei format as ocer- ces Formatting Tabe Stles On December 31, 2016, Maple Moving Company had the following balances on December 31, 2016, Maple Moving Compardy had the following balances before year-end adjustments: s Cash Accounts Recelivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 62,500 51,000 67,600 176,000 17,600 37,500 8 Accounts Payable Interest Payable 10 Wages Payable 11 Unearned Revenue 2Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue us Wages Expense 17 Supplies Expense 6,600 100,000 66,000 23,400 67,000 61,000 18 Depreciation Expense 19 Interest Expense 2 Required 22 Use te una sted account balances above and the following year end data to 23 determine adjusted account balances and prepare an adjusted trial balance. 24-roe: nf nothing belongswacell, leave-it blank- 0 e aquí para buscar

Explanation / Answer

Account name Debit Credits Cash 62,500 Accounts receivable 51,000 Supplies 15,000 Trucks 176,000 Accumulated Depreciation 52,800 Accounts payable 37,500 interest payable 10,800 wages payable 3,500 unearned revenue 4,600 notes payable 100,000 common stock 66,000 Retained earnings 23,400 Service revenue 169,000 Wages expense 64,500 supplies expense 52600 Depreciation expense 35,200 interest expense 10,800 totals 467,600 467600

Related Questions

Navigate

• Browse (All)
• Browse L
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.