ntory ince ion ble tal ving e se = Expense Unadj Trial Balance Dr Cr 4,600.00 7,850.00 3,600.00 120,000.00 3,500.00 43,400.00 16,400.00 8,500.00 2,150.00 210,000.00 62,700.00 4,100.00 46,450.00 96,750.00 210,000.00 Unadjusted Trial Balance Dr Cr 18,400.00 31,400.00 14,400.00 480,000.00 14,000.00 173,600.00 65,600.00 34,000.00 8,600.00 840,000.00 250,800.00 16,400.00 185,800.00 387,000.00 840,000.00 Dr Adjustments Cr
ntory ince ion ble tal ving e se = Expense Unadj Trial Balance Dr Cr 4,600.00 7,850.00 3,600.00 120,000.00 3,500.00 43,400.00 16,400.00 8,500.00 2,150.00 210,000.00 62,700.00 4,100.00 46,450.00 96,750.00 210,000.00 Unadjusted Trial Balance Dr Cr 18,400.00 31,400.00 14,400.00 480,000.00 14,000.00 173,600.00 65,600.00 34,000.00 8,600.00 840,000.00 250,800.00 16,400.00 185,800.00 387,000.00 840,000.00 Dr Adjustments Cr
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
100%
I WILL UPVOTE THANK YOU
![A
1 Baratie Restaurant.
2 Worksheet
3 For the period ended December 31, 2022
4
5 Accounts
6 Cash
7 Supplies Inventory
8 Prepaid Insurance
9 Machinery
10 Acc. Depreciation
TO ACC. Depi
1
12
Mr. Sanji, Capital
Mr. Sanji
13 Mr. Sanji, Drawing
14 Sales
Accounts payable.
Acco
15 Wage Expense
16 Rent Expense
17
17 Utilities Expense
10
18 Miscellaneous Expense
10
19
B
Unadj Trial Balance
Dr
4,600.00
7,850.00
3,600.00
120,000.00
3,500.00
с
43,400.00
16,400.00
8,500.00
2,150.00
210,000.00
Cr
62,700.00
4,100.00
46,450.00
96,750.00
210,000.00
D
Unadjusted Trial Balance
Dr
18,400.00
Cr
31,400.00
14,400.00
480,000.00
14,000.00
E
173,600.00
65,600.00
34,000.00
8,600.00
840,000.00
250,800.00
16,400.00
185,800.00
387,000.00
840,000.00
20
21
21
22 Additional information were taken:
23 1. Supplies on hand at December 31, 2022 are P2,800.00
24 2. Insurance premiums expired during the year are P7,200.00
25 3. Depreciation of machinery during the year is P21,000.00
26 4. Wages accrued but not paid at October 31 are P8,660.00
27 5. Catering services already rendered but the payment from client was not yet received, P29,850.00
F
Dr
Adjustments
G
Cr
H
Adj Trial Balance
Dr
I
Cr
J
Dr
Balance Sheet
K
Cr
L
M
Income Statement
Dr
Cr](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fac18863d-ff5a-46db-8789-087f5b7866d7%2F8640d581-b2c2-482b-9d43-03898bd4d363%2F9pguwi_processed.png&w=3840&q=75)
Transcribed Image Text:A
1 Baratie Restaurant.
2 Worksheet
3 For the period ended December 31, 2022
4
5 Accounts
6 Cash
7 Supplies Inventory
8 Prepaid Insurance
9 Machinery
10 Acc. Depreciation
TO ACC. Depi
1
12
Mr. Sanji, Capital
Mr. Sanji
13 Mr. Sanji, Drawing
14 Sales
Accounts payable.
Acco
15 Wage Expense
16 Rent Expense
17
17 Utilities Expense
10
18 Miscellaneous Expense
10
19
B
Unadj Trial Balance
Dr
4,600.00
7,850.00
3,600.00
120,000.00
3,500.00
с
43,400.00
16,400.00
8,500.00
2,150.00
210,000.00
Cr
62,700.00
4,100.00
46,450.00
96,750.00
210,000.00
D
Unadjusted Trial Balance
Dr
18,400.00
Cr
31,400.00
14,400.00
480,000.00
14,000.00
E
173,600.00
65,600.00
34,000.00
8,600.00
840,000.00
250,800.00
16,400.00
185,800.00
387,000.00
840,000.00
20
21
21
22 Additional information were taken:
23 1. Supplies on hand at December 31, 2022 are P2,800.00
24 2. Insurance premiums expired during the year are P7,200.00
25 3. Depreciation of machinery during the year is P21,000.00
26 4. Wages accrued but not paid at October 31 are P8,660.00
27 5. Catering services already rendered but the payment from client was not yet received, P29,850.00
F
Dr
Adjustments
G
Cr
H
Adj Trial Balance
Dr
I
Cr
J
Dr
Balance Sheet
K
Cr
L
M
Income Statement
Dr
Cr
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