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Finley Company End-of-Period Spreadsheet For the Year Ended December 31 Adjusted

ID: 2772182 • Letter: F

Question

Finley Company
End-of-Period Spreadsheet
For the Year Ended December 31


Adjusted Trial Balance

Income Statement

Balance Sheet

Account Title

Debit

Credit

Debit

Credit

Debit

Credit

Cash

48,000

48,000

Accounts Receivable

18,000

18,000

Supplies

6,000

6,000

Equipment

57,000

57,000

Accumulated Depreciation

18,000

18,000

Accounts Payable

25,000

25,000

Wages Payable

6,000

6,000

C. Finley, Capital

33,000

33,000

C. Finley, Drawing

3,000

3,000

Fees Earned

155,000

155,000

Wages Expense

63,000

63,000

Rent Expense

27,000

27,000

Depreciation Expense

15,000

     

15,000

Totals

237,000

237,000

105,000

155,000

132,000

82,000

Net Income (Loss)

50,000

     

     

50,000

155,000

155,000

132,000

132,000

The entry to close expenses would be:

Select one:

a. Wages Expense            63,000
Rent Expense               27,000
Depreciation Expense 15,000
            C. Finley, Drawing               105,000

b. Expenses                    105,000
         Income Summary                            105,000

c. Income Summary                              105,000

Wages Expense

63,000

Rent Expense

27,000

Depreciation Expense

15,000

d. Wages Expense           63,000
Rent Expense                  27,000
Depreciation Expense        15,000
              Income Summary                    105,000

Finley Company
End-of-Period Spreadsheet
For the Year Ended December 31


Adjusted Trial Balance

Income Statement

Balance Sheet

Account Title

Debit

Credit

Debit

Credit

Debit

Credit

Cash

48,000

48,000

Accounts Receivable

18,000

18,000

Supplies

6,000

6,000

Equipment

57,000

57,000

Accumulated Depreciation

18,000

18,000

Accounts Payable

25,000

25,000

Wages Payable

6,000

6,000

C. Finley, Capital

33,000

33,000

C. Finley, Drawing

3,000

3,000

Fees Earned

155,000

155,000

Wages Expense

63,000

63,000

Rent Expense

27,000

27,000

Depreciation Expense

15,000

     

15,000

Totals

237,000

237,000

105,000

155,000

132,000

82,000

Net Income (Loss)

50,000

     

     

50,000

155,000

155,000

132,000

132,000

Explanation / Answer

Correct option:

c)

Debit Credit Income summary 105000 Wage expense                  63,000 Rent expense                  27,000 Depreciation expense                  15,000
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