1. Complete a work shout for the month. If no amount is required, antar 0. 1 Cash 2 Supplies 3 Prepaid Insuranc 4 Equipment 5 Accum. Dapr, Equipment 6 Repair Equipment 7 Accum. Dapr, Repair Equipment 8 Accounts Payabla 9 W. Harris, Capital 10 W. Harris, Drawing 11 Golf Foo 12 Concession Fas 13 Wages Expense ACCOUNT NAME 14 Rent Expense 15 Utilities Expense 16 bapair Expiலை 17 Miscellaneous Expense 18 19 Insurance Expansa 20 Depreciation Expense, Equipment 21 Depreciation Expanse, Repair Equipment 22 Wages Payable 23 Supplies Expense 25 Not Income 27 28 TRIAL BALANCE DEBIT CREDIT 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. Harris Pitch and Putt Work Sheet For Month Ended June 30, 20-- ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT 13 14 15 16 17 18 19 20 22 23 25 26 28
1. Complete a work shout for the month. If no amount is required, antar 0. 1 Cash 2 Supplies 3 Prepaid Insuranc 4 Equipment 5 Accum. Dapr, Equipment 6 Repair Equipment 7 Accum. Dapr, Repair Equipment 8 Accounts Payabla 9 W. Harris, Capital 10 W. Harris, Drawing 11 Golf Foo 12 Concession Fas 13 Wages Expense ACCOUNT NAME 14 Rent Expense 15 Utilities Expense 16 bapair Expiலை 17 Miscellaneous Expense 18 19 Insurance Expansa 20 Depreciation Expense, Equipment 21 Depreciation Expanse, Repair Equipment 22 Wages Payable 23 Supplies Expense 25 Not Income 27 28 TRIAL BALANCE DEBIT CREDIT 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. Harris Pitch and Putt Work Sheet For Month Ended June 30, 20-- ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT 13 14 15 16 17 18 19 20 22 23 25 26 28
Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter15: Preparing Adjusting Entries And A Trial Balance
Section15.1: Planning Adjusting Entries
Problem 1OYO
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Question
![eBook
The trial balance for Harris Pitch and Putt on June 30 is as follows:
Harris Pitch and Putt
Trial Balance
June 30, 20--
Account Name
Cash
Supplies
Prepaid Insurance
Equipment
Accum ted Depreciation,
Equipment
Repair Equipment
Accumulated Depreciation, Repair
Equipment
Accounts Payable
W. Harris, Capital
W. Harris, Drawing
Golf Fees
Concession Fees
Print Item
Wages Expense
Rent Expense
Utilities Expense
Repair Expense
Miscellaneous Expense
Debit
5,437
334
1,132
20,295
4,996
1,605
2,961
1,258
604
412
243
39,277
Data for month-end adjustments are as follows:
a. Expired or used-up insurance, $318.
b. Depreciation expense on equipment, $1,556.
c. Depreciation expense on repair equipment, $1,230.
Credit
1,952
1,124
998
20,912
10,776
3,515
39,277
d. Wages accrued or earned since the last payday, $565 (owed and to be paid on the next payday).
e. Supplies remaining at end of month, $159
Required:
1. Complete a work sheet for the month. If no amount is required, enter 0.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F6c93fdd1-cce1-4f5f-a975-dcf61cb28e3a%2Ff84242ac-0124-4f72-a5bf-e7fcb89c7afa%2F50ag8bv_processed.png&w=3840&q=75)
Transcribed Image Text:eBook
The trial balance for Harris Pitch and Putt on June 30 is as follows:
Harris Pitch and Putt
Trial Balance
June 30, 20--
Account Name
Cash
Supplies
Prepaid Insurance
Equipment
Accum ted Depreciation,
Equipment
Repair Equipment
Accumulated Depreciation, Repair
Equipment
Accounts Payable
W. Harris, Capital
W. Harris, Drawing
Golf Fees
Concession Fees
Print Item
Wages Expense
Rent Expense
Utilities Expense
Repair Expense
Miscellaneous Expense
Debit
5,437
334
1,132
20,295
4,996
1,605
2,961
1,258
604
412
243
39,277
Data for month-end adjustments are as follows:
a. Expired or used-up insurance, $318.
b. Depreciation expense on equipment, $1,556.
c. Depreciation expense on repair equipment, $1,230.
Credit
1,952
1,124
998
20,912
10,776
3,515
39,277
d. Wages accrued or earned since the last payday, $565 (owed and to be paid on the next payday).
e. Supplies remaining at end of month, $159
Required:
1. Complete a work sheet for the month. If no amount is required, enter 0.
![Book
1. Complete a work sheet for the month. If no amount is required, enter 0.
2 Supplies
3 Prepaid Insuranc
4 Equipment
5 Accum. Dapr, Equipment
6 Repair Equipment
7 Accum. Dapr., Repair Equipment
ACCOUNT NAME
8 Accounts Payable
9 W. Harris, Capital
10 W. Harris, Drawing
11 Golf Fas
12 Concession Fees
13 Wages Expense
14 Rent Expanse
15 Utilities Expense
16 Repair Expen
17 Miscellaneous Expense
18
19 Insurance Expanse
20 Depreciation Expanse, Equipment
21 Depreciation Expanse, Repair Equipment
22 Wages Payable
23 Supplies Expense
24
25 Not Income
26
27
28
DATE
20-
2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question.
GENERAL JOURNAL
June 30
June 30
June 30
June 30
June 30
DESCRIPTION
TRIAL BALANCE
Adjusting Entries
DEBIT
CREDIT
POST. REF.
DEBIT
Harris Pitch and Putt
Work Sheet
For Month Ended June 30, 20--
ADJUSTMENTS
DEBIT
CREDIT
ADJUSTED TRIAL BALANCE
DEBIT
CREDIT
INCOME STATEMENT
DEBIT
CREDIT
BALANCE SHEET
DEBIT
CREDIT
1
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F6c93fdd1-cce1-4f5f-a975-dcf61cb28e3a%2Ff84242ac-0124-4f72-a5bf-e7fcb89c7afa%2F9i000j_processed.png&w=3840&q=75)
Transcribed Image Text:Book
1. Complete a work sheet for the month. If no amount is required, enter 0.
2 Supplies
3 Prepaid Insuranc
4 Equipment
5 Accum. Dapr, Equipment
6 Repair Equipment
7 Accum. Dapr., Repair Equipment
ACCOUNT NAME
8 Accounts Payable
9 W. Harris, Capital
10 W. Harris, Drawing
11 Golf Fas
12 Concession Fees
13 Wages Expense
14 Rent Expanse
15 Utilities Expense
16 Repair Expen
17 Miscellaneous Expense
18
19 Insurance Expanse
20 Depreciation Expanse, Equipment
21 Depreciation Expanse, Repair Equipment
22 Wages Payable
23 Supplies Expense
24
25 Not Income
26
27
28
DATE
20-
2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question.
GENERAL JOURNAL
June 30
June 30
June 30
June 30
June 30
DESCRIPTION
TRIAL BALANCE
Adjusting Entries
DEBIT
CREDIT
POST. REF.
DEBIT
Harris Pitch and Putt
Work Sheet
For Month Ended June 30, 20--
ADJUSTMENTS
DEBIT
CREDIT
ADJUSTED TRIAL BALANCE
DEBIT
CREDIT
INCOME STATEMENT
DEBIT
CREDIT
BALANCE SHEET
DEBIT
CREDIT
1
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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