Google Doc Access Directions Please click on File in the upper left comer. 1. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Downioad as option and then the Microsoft Excel option to download an editable copy of the document to your computer. Thompson Corporation Worksheet For Period Ended June 30, 20XX 2. 3. 4\ 5. ADJUSTMENTS TRIAL BALANCE DEBIT ACCOUNT TITLE CREDIT DEBIT CREDIT 7. Cash 211.362.00 1,300.00 Petty Cash Accounts Receivable Allowance for Uncollectible Accounts Merchandise Inventory Supplies-Office 10 28.456.00 11 732.00 1,707.00 12 318,528.00 11,300.00 4,409.00 13 6,012.00 Supplies-Store Prepaid Insurance Office Equipment Accumulated Depreciation-Office Equipment Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable 14 8,751.00 3.869.00 15 12.500.00 6.250.00 16 77.564.00 17 4,500.00 4,600.00 18 163,254.00 19 6,500.00 5,200.00 20 11,963.00 21 Employee Income Tax Payable. 3.200.00 22 Social Security Tax Payable Medicare Tax Payable Sales Tax Payable Unemployment Tax Payable--Federal Unemployment Tax Payable--State Health Insurance Premiums Payable Dividends Payable Capital Stock 800.00 23 220.00 24 3.890.00 25 32.00 26 210.00 27 1.100.00 28 29 729.386.00 30 Retained Earnings Dividends Income Summary 70,952.00 31 21.587.00 32 11.300.00 33 Sales 535,391.00 34 Sales Discount Sales Returns and Allowances Purchases Purchases Discount Purchases Returns and Allowances Advertising Expenses 1,000.00 35 4,500.00 36 291.657.00 37 4.100.00 38 3,700.00 39 12,500.00 40 Cash Short and Over 16.00 41 Credit Card Fee Expense Depreciation Expense-Office Equipment Depreciation Expense-Store Equipment Insurance Expense Miscellaneous Expense Payroll Taxes Expense Rent Expense Salary Expense Supplies Expense-Office Supplies Expense-Store Uncollectible Accounts Expense Utilities Expense 11,296.00 42 43 4,600.00 44 5,200.00 45 6,250.00 15.487.00 17.000.00 46 47 20,000.00 48 144.358.00 49 50 4.409.00 51 3.869.00 52 1.707.00 9.548.00 53 Totals 54 55
Google Doc Access Directions Please click on File in the upper left comer. 1. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Downioad as option and then the Microsoft Excel option to download an editable copy of the document to your computer. Thompson Corporation Worksheet For Period Ended June 30, 20XX 2. 3. 4\ 5. ADJUSTMENTS TRIAL BALANCE DEBIT ACCOUNT TITLE CREDIT DEBIT CREDIT 7. Cash 211.362.00 1,300.00 Petty Cash Accounts Receivable Allowance for Uncollectible Accounts Merchandise Inventory Supplies-Office 10 28.456.00 11 732.00 1,707.00 12 318,528.00 11,300.00 4,409.00 13 6,012.00 Supplies-Store Prepaid Insurance Office Equipment Accumulated Depreciation-Office Equipment Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable 14 8,751.00 3.869.00 15 12.500.00 6.250.00 16 77.564.00 17 4,500.00 4,600.00 18 163,254.00 19 6,500.00 5,200.00 20 11,963.00 21 Employee Income Tax Payable. 3.200.00 22 Social Security Tax Payable Medicare Tax Payable Sales Tax Payable Unemployment Tax Payable--Federal Unemployment Tax Payable--State Health Insurance Premiums Payable Dividends Payable Capital Stock 800.00 23 220.00 24 3.890.00 25 32.00 26 210.00 27 1.100.00 28 29 729.386.00 30 Retained Earnings Dividends Income Summary 70,952.00 31 21.587.00 32 11.300.00 33 Sales 535,391.00 34 Sales Discount Sales Returns and Allowances Purchases Purchases Discount Purchases Returns and Allowances Advertising Expenses 1,000.00 35 4,500.00 36 291.657.00 37 4.100.00 38 3,700.00 39 12,500.00 40 Cash Short and Over 16.00 41 Credit Card Fee Expense Depreciation Expense-Office Equipment Depreciation Expense-Store Equipment Insurance Expense Miscellaneous Expense Payroll Taxes Expense Rent Expense Salary Expense Supplies Expense-Office Supplies Expense-Store Uncollectible Accounts Expense Utilities Expense 11,296.00 42 43 4,600.00 44 5,200.00 45 6,250.00 15.487.00 17.000.00 46 47 20,000.00 48 144.358.00 49 50 4.409.00 51 3.869.00 52 1.707.00 9.548.00 53 Totals 54 55
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
100%
Journalize the adjustments on the worksheet in the general journal.
Post the adjusting entries to the affected accounts in the general ledger and update the account balances.
Basically make a general journal using this information below and a general ledger using the pictures below.

Transcribed Image Text:D
G
B
Google Doc Access Directions:
Please click on File in the upper left comer.
1.
If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive.
If not, choose the Download as option and then the Microsoft Excel option to download an editable copy of the document to your computer.
Thompson Corporation
2
Worksheet
3.
For Period Ended June 30, 20XX
BALAF
INCOME STATEMENT
CREDIT
ADJUSTMENTS
TRIAL BALANCE
DEBIT
6.
ACCOUNT TITLE
CREDIT
DEBIT
CREDIT
DEBIT
DEBIT
Cash
211,362.00
1,300.00
Petty Cash
Accounts Receivable
Allowance for Uncollectible Accounts
Merchandise Inventory
10
28,456.00
732.00
1,707.00
11
12
318.528.00
11.300.00
13
Supplies-Office
6,012.00
4,409.00
Supplies-Store
Prepaid Insurance
14
8,751,00
3,869.00
15
12,500.00
6,250.00
16
Office Equipment
Accumulated Depreciation-Office Equipment
Store Equipment
Accumulated Depreciation-Store Equipment
77,564.00
17
4,500.00
4,600.00
18
163,254.00
19
6,500.00
5,200.00
20
Accounts Payable
Employee Income Tax Payable
Social Security Tax Payable
Medicare Tax Payable
11,963.00
21
3.200.00
22
800.00
23
220.00
24
Sales Tax Payable
3,890.00
25
Unemployment Tax Payable--Federal
32.00
26
Unemployment Tax Payable--State
210.00
27
Health Insurance Premiums Payable
1.100.00
28
Dividends Payable
29
Capital Stock
729,386.00
30
Retained Earnings
70,952.00
31
Dividends
21,587.00
32
Income Summary
11.300.00
33
Sales
535,391.00
34
Sales Discount
1,000.00
35
Sales Returns and Allowances
4,500,00
36
Purchases
Purchases Discount
291,657.00
37
4.100.00
38
Purchases Returns and Allowances
Advertising Expenses
3,700.00
39
12,500.00
40
Cash Short and Over
Credit Card Fee Expense
Depreciation Expense-Office Equipment
Depreciation Expense-Store Equipment
Insurance Expense
Miscellaneous Expense
Payroll Taxes Expense
Rent Expense
Salary Expense
Supplies Expense-Office
Supplies Expense-Store
Uncollectible Accounts Expense
16.00
41
11,296.00
42
43
4,600.00
44
5,200.00
45
6,250.00
15.487.00
46
47
17.000.00
20,000.00
48
144,358.00
49
50
4,409.00
51
3.869.00
52
1.707.00
Utilities Expense
Totals
9,548.00
53
54
55
56
57
58
59

Transcribed Image Text:ABC
ACCOUNT NO
ACCOUNT Aowerce
tor Unee
Acunts
BALANCE
POST
REE
DEBIT
DEBIT
CREDIT
CREDIT
DATE
732.00
Lune
hatonce
Post adjusting entries. Complete the process!
Questions? Contact your instructorl
10
ACCOUNT NO
1140
ACCOUNT Merhend nvetory
POST
REF
BALANCE
DEBIT
T CREDIT
DEBIT
CREDIT
14
DATE
TEM
318.529.00
15
une
E0atnce
16
17
ACCDUNT NO
1145
20
ACCOUNT Sugples-Office
POST
REF
BALANCE
DE IT CREDIT
6012 00
22
DEBIT
CREDIT
23
DATE
TEM
24
Lune
30te
25
26
27
20
29
ACCOUNT NO 19
1150
ACCOUNT le e
BALANCE
DEBIT CREDIT
ATST 00
POST
31
DEBIT CREDIT
TEM
DATE
30Balance
32
33
Lune
34
35
36
37
ACCOUNT NO
1160
36
ACCOUNT Prepaid Insurance
30
BALANCE
OERIT CREDIT
POST
40
DATE
ITEM
REF
DEBIT
CREDIT
41
123000
42
June
43
44
45
46
ACCOUNT NO.
1210
47
ACCONT Aoumated Depreciation-Office Equipment
48
POST
REF
BALANCE
CHEDIT
4.500 00
TEM
DEBIT
CREDIT
DEBIT
50
DATE
51
Lune
30 nce
62
54
ACCOUNT Anumlted Deprciation-Store Egment
ACCDUNT NO
56
1220
57
BALANCE
CREDIT
58
POST
REF
DEBIT
CREDIT
DENT
DATE
30 Belance
59
ITEM
60
61
62
64
65
ACCOUNT noome Summary
ACCOUNT NO
3140
BALANCE
POST
REF
DEBIT CREDIT
DATE
TEM
DENT
70
71
72
73
74
ACCOUNT
Ofice Enent
ACCOUNT NO
6120
75
76
BALANCE
POST
REE DERIT
RIT
DATE
TEM
DEBIT
CREDIT
DET
CREDIT
78
80
81
82
ACCOUNT Dpation Expene-Store Egmert
ACCOUNT NO
6125
POST.
BALANCE
DATE
DEBIT C
ITEM
REF
DEBIT
CREDIT
REDIT
ACCOUNT ce Expanse
ACCOUNT NO
6130
POST.
BALANCE
DEBIT CREDIT
DATE
TEM
REF
DEBIT
CREDIT
100
101
ACCOUNT tes Experee-o
ACCOUNT NO
6155
102
POST
BALANCE
DEBIT CREDIT
104
DATE
TEM
DEBIT
REF
CREDIT
106
107
110
ACCOUNT n Experee-ore
ACCOUNT NO.
POST
BALANCE
CREDIT
DATE
TEM
CREDIT
DET
DEBIT
118
120
121
2
ACCOUNT Uetectiie Accorts Enpone
ACCOUNT NO
4160
123
POST
RE
BALANCE
CHEDIT
124
DATE
TEM
DEBIT
CREDIT
DET
125
130
Expert Solution
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