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Trial Balance Adjustments Account Name Debit Credit Debit Credit-(Answered)

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Question

Trial Balance

Adjustments

Account Name

Debit

Credit

Debit

Credit

Cash

10,072

Accounts Receivable

29,314

Prepaid ?Insurance

5,340

A

3,060

Delivery Supplies

14,700

B

13,270

Office Supplies

2,460

C

2,274

Land

15,000

Building

196,000

Accumulated Depreciation-Building

53,400

D

14,400

Trucks

103,800

Accumulated Depreciation-Trucks

30,900

E

15,450

Office Equipment

15,900

Accumulated Depreciation-Office Equip.

10,800

F

2,700

Accounts Payable

9,396

Unearned Lockbox Fees

8,340

G

5,630

Mortgage Payable

72,000

Common Stock

100,000

Retained Earnings

28,730

Dividends

30,000

Delivery Service Revenue

283,470

Lockbox Fee Earned

28,800

Truck Drivers? Wages Expense

120,600

I

1,920

Office Salaries Expense

44,400

Gas,Oil, and Truck Repairs Expense

31,050

Interest Expense

7,200

625,836

625,836

Net Income

A. Expired insurance 3060
B. Inventory of unused delivery supplies 1430
C. Inventory of unused office supplies 186
D. Estimated depreciation on the building 14400
E. Estimated depreciation on the trucks 15450
F. Estimated depreciation on the office equip. 2700
G. The company credits the lockbox fees of customers who pay in advance to the Unearned Lockbox Fees, this amount is 5630
H. Lockbox fees earned but unrecorded and uncollected a the end of the accounting period 816
I. Accrued but unpaid truck drivers' wages at the end of the year, 1920.

I am having difficulty posting the adjustments to get them to balance one another. Once I get the adjustments correctly, I do fine with the other parts of the worksheet.?




Account Name

 

Cash

 

Accounts Receivable

 

Prepaid Insurance

 

Delivery Supplies

 

Office Supplies

 

Land

 

Building

 

Accumulated Depreciation-Building

 

Trucks

 

Accumulated Depreciation-Trucks

 

Office Equipment...

 

Paper#9255936 | Written in 27-Jul-2016

Price : $16
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