واجب محاسبة 1 الثاني_...4bb -> Khalid started his own consulting firm on Jan 1,2015 , the trial balance on March as follows: Асcount Debit Credit Cash 10,200 31,000 1,200 1,800 12,000 Account receivable Prepaid insurance Supplies Equipment Account payable 15,000 3,500 Unearned revenue Salaries payable Сapital Rent expense Utility expense Advertising expense 500 33,500 1,000 1,400 4,500 Service revenues 10,600 63,100 Total 63,100 Other data: 1- Supplies on hand at March 31 total 800$ 2-Equipment is depreciated at a rate of $300 per month. 3-25% of unearned services revenues have been performed during the qua 4- The insurance policy was purchased on Feb, 1 for two years. 5- Services performed but not recorded totals $ 700 6-Salaries of $1,200 related to last week of March not paid. Instructions: Prepare the adjusting entries and the adjusted trial balance on March 31
واجب محاسبة 1 الثاني_...4bb -> Khalid started his own consulting firm on Jan 1,2015 , the trial balance on March as follows: Асcount Debit Credit Cash 10,200 31,000 1,200 1,800 12,000 Account receivable Prepaid insurance Supplies Equipment Account payable 15,000 3,500 Unearned revenue Salaries payable Сapital Rent expense Utility expense Advertising expense 500 33,500 1,000 1,400 4,500 Service revenues 10,600 63,100 Total 63,100 Other data: 1- Supplies on hand at March 31 total 800$ 2-Equipment is depreciated at a rate of $300 per month. 3-25% of unearned services revenues have been performed during the qua 4- The insurance policy was purchased on Feb, 1 for two years. 5- Services performed but not recorded totals $ 700 6-Salaries of $1,200 related to last week of March not paid. Instructions: Prepare the adjusting entries and the adjusted trial balance on March 31
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:واجب محاسبة 1 الثاني_...4bb
->
Khalid started his own consulting firm on Jan 1,2015 , the trial balance on
March as follows:
Асcount
Debit
Credit
Cash
10,200
31,000
1,200
1,800
12,000
Account receivable
Prepaid insurance
Supplies
Equipment
Account payable
15,000
3,500
Unearned revenue
Salaries payable
Сapital
Rent expense
Utility expense
Advertising expense
500
33,500
1,000
1,400
4,500
Service revenues
10,600
63,100
Total
63,100
Other data:
1- Supplies on hand at March 31 total 800$
2-Equipment is depreciated at a rate of $300 per month.
3-25% of unearned services revenues have been performed during the qua
4- The insurance policy was purchased on Feb, 1 for two years.
5- Services performed but not recorded totals $ 700
6-Salaries of $1,200 related to last week of March not paid.
Instructions:
Prepare the adjusting entries and the adjusted trial balance on March 31
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