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Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 6,300 SMART TOUCH LEARNING Worksheet Accounts Receivable 20,900 December 31, 2016 Cash 29,800 Unadjusted Trial Balance Adjustments Common Stock 41,100 Account Names Debit Credit Debit Credit Dividends 5,700 Cash 29800 Furniture 4,700 Accounts Receivable 20900 () 21300 Notes Payable 7,200 Office Supplies 9400 (b) Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 (8) Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Prepaid rent expired. $500 Unearned Revenue 17800

Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 6,300 SMART TOUCH LEARNING Worksheet Accounts Receivable 20,900 December 31, 2016 Cash 29,800 Unadjusted Trial Balance Adjustments Common Stock 41,100 Account Names Debit Credit Debit Credit Dividends 5,700 Cash 29800 Furniture 4,700 Accounts Receivable 20900 () 21300 Notes Payable 7,200 Office Supplies 9400 (b) Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 (8) Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Prepaid rent expired. $500 Unearned Revenue 17800

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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Need help with the adjustment and total columns

Chrome File Edit View History Bookmarks Реople Tab Window Help 63% [4) Tue 8:37 PM Payton Harris Q Pearson ACT – Accounting Cycle Tutorial Financial act.pearsoncmg.com/Activity/6/2/1 gle S Notes Payable 7,200 Office Supplies 9400 (b) le Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 () Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Unearned Revenue 17800 Prepaid rent expired, $500 b Supplies used, $200 Notes Payable 7200 Common Stock 41100 Depreciation on furniture, $100 d Accrued salaries expense, $600 Dividends 5700 Utilities bill recieved but not Service Revenue 32500 32600 (f) e paid, $100 Rent Expense 3100 (a) 2900 Accrued service revenue, $400 Prepaid insurance expired, Insurance Expense 3300 (8) $3,300 Salaries Expense 6200 (d) 6800 Supplies Expense (b) Depreciation Expense - Furniture (c) Utilities Expense (e) Total 34 APR 20 W DOCX >>> >>> >>>>> >> > > > >>>
Transcribed Image Text:Chrome File Edit View History Bookmarks Реople Tab Window Help 63% [4) Tue 8:37 PM Payton Harris Q Pearson ACT – Accounting Cycle Tutorial Financial act.pearsoncmg.com/Activity/6/2/1 gle S Notes Payable 7,200 Office Supplies 9400 (b) le Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 () Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Unearned Revenue 17800 Prepaid rent expired, $500 b Supplies used, $200 Notes Payable 7200 Common Stock 41100 Depreciation on furniture, $100 d Accrued salaries expense, $600 Dividends 5700 Utilities bill recieved but not Service Revenue 32500 32600 (f) e paid, $100 Rent Expense 3100 (a) 2900 Accrued service revenue, $400 Prepaid insurance expired, Insurance Expense 3300 (8) $3,300 Salaries Expense 6200 (d) 6800 Supplies Expense (b) Depreciation Expense - Furniture (c) Utilities Expense (e) Total 34 APR 20 W DOCX >>> >>> >>>>> >> > > > >>>
Chrome File Edit View History Bookmarks People Tab Window Help * 0 62% [4) Tue 8:37 PM Payton Harris Q Pearson ACT – Accounting Cycle Tutorial Financial act.pearsoncmg.com/Activity/6/2/1 gle S ? HINT Activity 2.a - Build the Unadjusted Trial Balance and Adjustments columns Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 6,300 SMART TOUCH LEARNING Worksheet Accounts Receivable 20,900 December 31, 2016 Cash 29,800 Unadjusted Trial Balance Adjustments Common Stock 41,100 Account Names Debit Credit Debit Credit Dividends 5,700 Cash 29800 Furniture 4,700 Accounts Receivable 20900 (f) 21300 Notes Payable 7,200 Office Supplies 9400 (b) Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 (8) Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Unearned Revenue 17800 Prepaid rent expired, $500 a 34 APR 2 20 DOCX |>> >> > > > > >>> |>>>| >>
Transcribed Image Text:Chrome File Edit View History Bookmarks People Tab Window Help * 0 62% [4) Tue 8:37 PM Payton Harris Q Pearson ACT – Accounting Cycle Tutorial Financial act.pearsoncmg.com/Activity/6/2/1 gle S ? HINT Activity 2.a - Build the Unadjusted Trial Balance and Adjustments columns Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 6,300 SMART TOUCH LEARNING Worksheet Accounts Receivable 20,900 December 31, 2016 Cash 29,800 Unadjusted Trial Balance Adjustments Common Stock 41,100 Account Names Debit Credit Debit Credit Dividends 5,700 Cash 29800 Furniture 4,700 Accounts Receivable 20900 (f) 21300 Notes Payable 7,200 Office Supplies 9400 (b) Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 (8) Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Unearned Revenue 17800 Prepaid rent expired, $500 a 34 APR 2 20 DOCX |>> >> > > > > >>> |>>>| >>
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