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  • Worksheet 2

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    kevin nagac
    43 vistas3 páginas
    1) The document shows a trial balance, adjustments, and adjusted trial balance for an accounting period. 2) It includes accounts for assets, liabilities, equity, revenues, and expenses. 3) The adjusted trial balance balances and becomes the starting point for the income statement, balance sheet, and closing entries for the post-closing trial balance.

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    1) The document shows a trial balance, adjustments, and adjusted trial balance for an accounting period. 2) It includes accounts for assets, liabilities, equity, revenues, and expenses. 3) The adjusted trial balance balances and becomes the starting point for the income statement, balance sheet, and closing entries for the post-closing trial balance.

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    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    43 vistas3 páginas

    Worksheet 2

    Cargado por

    kevin nagac
    1) The document shows a trial balance, adjustments, and adjusted trial balance for an accounting period. 2) It includes accounts for assets, liabilities, equity, revenues, and expenses. 3) The adjusted trial balance balances and becomes the starting point for the income statement, balance sheet, and closing entries for the post-closing trial balance.

    Copyright:

    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 3

    Account Number Account Title Trial Balance Adjustments Adjusted Trial Balance

    debit credit debit credit debit


    110 Cash 93800 93800
    120 Accounts Receivable 48000 48000
    130 Fees Receivable 10000 10000
    140 Supplies 7200 2500 4700
    150 Office Equipment 75000 75000
    155 Accumulated Depreciation 800
    210 Accounts Payable 38000
    220 Salaries Payable 1800
    310 Detoya, Capital 150000
    320 Detoya, Withdrawals 12000 12000
    330 Income summary
    410 Consulting Revenues 68000 10000
    510 Salaries Expense 12000 1800 13800
    520 Supplies Expense 2500 2500
    530 Rent Expense 8000 8000
    540 Depreciation Expense 800 800
    Total 256000 256000 15100 15100 268600
    Profit
    Adjusted Trial Balance Income Statement Balance Sheet Closing Entries Post Closing Trial Balance
    credit debit credit debit credit debit credit debit
    93800 93800
    48000 48000
    10000 10000
    4700 4700
    75000 75000
    800 800
    38000 38000
    1800 1800
    150000 150000 40900
    12000 12000

    78000 78000 78000


    13800 13800
    2500 2500
    8000 8000
    800 800
    268600 25100 78000 243500 190600 78000 78000 231500
    52900 52900
    78000 78000 243500 243500
    Post Closing Trial Balance
    credit

    800
    38000
    1800
    190900

    231500

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