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10. The partial worksheet for Sam's Delivery Service follows. Complete the adjusted trial balance columns. B C. D H. SAM'S DELIVERY SERVICE K] Worksheet 3. December 31, 2018 4 5 Unadjusted Trial Balance Adjustments Account Names Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit 7 Cash 8 Accounts Receivable $ 6,500 Credit Debit Credit 800 (g) S 225 9 Office Supplies 10 Prepaid Rent 11 Delivery Van 12 Accumulated Depreciation-Delivery Van 13 Equipment 14 Accumulated Depreciation-Equipment 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Unearned Revenue 250 80 (b) 1,000 800 (a) 23,000 750 (c) 15,000 300 (d) 800 230 875 (f) 400 (e) 130 19 Sam, Capital 20 Sam, Withdrawals 21 Delivery Revenue 22 Rent Expense 23 Salaries Expense 24 Supplies Expense 25 Utilities Expense 26 Depreciation Expense-Delivery Van 27 Depreciation Expense-Equipment 37,800 8,000 23,000 355 (e,g) (a) (f) (b) 3,000 800 4,500 875 80 180 (c) 750 (d) 300 $ 62,230 $ 62,230 $ 3,160 $ 3,160 28 Total 29

10. The partial worksheet for Sam's Delivery Service follows. Complete the adjusted trial balance columns. B C. D H. SAM'S DELIVERY SERVICE K] Worksheet 3. December 31, 2018 4 5 Unadjusted Trial Balance Adjustments Account Names Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit 7 Cash 8 Accounts Receivable $ 6,500 Credit Debit Credit 800 (g) S 225 9 Office Supplies 10 Prepaid Rent 11 Delivery Van 12 Accumulated Depreciation-Delivery Van 13 Equipment 14 Accumulated Depreciation-Equipment 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Unearned Revenue 250 80 (b) 1,000 800 (a) 23,000 750 (c) 15,000 300 (d) 800 230 875 (f) 400 (e) 130 19 Sam, Capital 20 Sam, Withdrawals 21 Delivery Revenue 22 Rent Expense 23 Salaries Expense 24 Supplies Expense 25 Utilities Expense 26 Depreciation Expense-Delivery Van 27 Depreciation Expense-Equipment 37,800 8,000 23,000 355 (e,g) (a) (f) (b) 3,000 800 4,500 875 80 180 (c) 750 (d) 300 $ 62,230 $ 62,230 $ 3,160 $ 3,160 28 Total 29

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Try It! 10. The partial worksheet for Sam's Delivery Service follows. Complete the adjusted trial balance columns. A B E G SAM'S DELIVERY SERVICE H. K L M. Worksheet December 31, 2018 4 Account Names Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit 7 Cash Credit Debit Credit Debit Credit $ 6,500 8 Accounts Receivable 9 Office Supplies 10 Prepaid Rent 11 Delivery Van 12 Accumulated Depreciation-Delivery Van 13 Equipment 14 Accumulated Depreciation-Equipment 15 Accounts Payable 800 (g) $ 225 250 80 (b) 1,000 800 (a) 23,000 750 (c) 15,000 300 (d) 800 16 Utilities Payable 17 Salaries Payable 230 875 (f) 18 Unearned Revenue 400 |(e) 130 19 Sam, Capital 37,800 20 Sam, Withdrawals 21 Delivery Revenue 22 Rent Expense 8,000 23,000 355 (e,g) 3,000 |(a) 800 23 Salaries Expense 24 Supplies Expense 25 Utilities Expense 4,500 (f) 875 (b) 80 180 26 Depreciation Expense-Delivery Van 27 Depreciation Expense-Equipment 28 Total (c) 750 (d) $ 3,160 $ 3,160 300 $ 62,230 $ 62,230 29
Transcribed Image Text:Try It! 10. The partial worksheet for Sam's Delivery Service follows. Complete the adjusted trial balance columns. A B E G SAM'S DELIVERY SERVICE H. K L M. Worksheet December 31, 2018 4 Account Names Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit 7 Cash Credit Debit Credit Debit Credit $ 6,500 8 Accounts Receivable 9 Office Supplies 10 Prepaid Rent 11 Delivery Van 12 Accumulated Depreciation-Delivery Van 13 Equipment 14 Accumulated Depreciation-Equipment 15 Accounts Payable 800 (g) $ 225 250 80 (b) 1,000 800 (a) 23,000 750 (c) 15,000 300 (d) 800 16 Utilities Payable 17 Salaries Payable 230 875 (f) 18 Unearned Revenue 400 |(e) 130 19 Sam, Capital 37,800 20 Sam, Withdrawals 21 Delivery Revenue 22 Rent Expense 8,000 23,000 355 (e,g) 3,000 |(a) 800 23 Salaries Expense 24 Supplies Expense 25 Utilities Expense 4,500 (f) 875 (b) 80 180 26 Depreciation Expense-Delivery Van 27 Depreciation Expense-Equipment 28 Total (c) 750 (d) $ 3,160 $ 3,160 300 $ 62,230 $ 62,230 29
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