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omplete the worksheet using the above year-end information. TAMARISK CONSTRUCTION COMPANY Worksheet For the year ended December 31, 2017 Adjusted Trial Balance Income Account Name Unadjusted Trial Balance Adjustments Statement Balance Sheet Dr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 21800 Notes Receivable 24000 Accounts Receivable 3300 Inventory, 12/31/16 I45000 Prepaid Insurance 1900

omplete the worksheet using the above year-end information. TAMARISK CONSTRUCTION COMPANY Worksheet For the year ended December 31, 2017 Adjusted Trial Balance Income Account Name Unadjusted Trial Balance Adjustments Statement Balance Sheet Dr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 21800 Notes Receivable 24000 Accounts Receivable 3300 Inventory, 12/31/16 I45000 Prepaid Insurance 1900

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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complete the worksheet using the above year-end information. TAMARISK CONSTRUCTION COMPANY Worksheet For the year ended December 31, 2017 Adjusted Trial Balance Income Account Name Unadjusted Trial Balance Adjustments Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 21800 Notes Receivable 24000 Accounts Receivable 3300 Inventory, 12/31/16 I 45000 Prepaid Insurance 1900 Prepaid Rent 2300 1900 Supplies Land Equipment 9400 Accumulated Depreciation - Equipment Accounts Payable 4600 Unearned Rent Revenue Mortgage Payable (due 2019) Owner's Capital Owner's Drawings Sales D ovenue MacBook Air DI! DD F12 F10 F11 80 000 000 F9 F8 F6 F7 F5 F4 F3 F2 * & ( delete
Transcribed Image Text:complete the worksheet using the above year-end information. TAMARISK CONSTRUCTION COMPANY Worksheet For the year ended December 31, 2017 Adjusted Trial Balance Income Account Name Unadjusted Trial Balance Adjustments Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 21800 Notes Receivable 24000 Accounts Receivable 3300 Inventory, 12/31/16 I 45000 Prepaid Insurance 1900 Prepaid Rent 2300 1900 Supplies Land Equipment 9400 Accumulated Depreciation - Equipment Accounts Payable 4600 Unearned Rent Revenue Mortgage Payable (due 2019) Owner's Capital Owner's Drawings Sales D ovenue MacBook Air DI! DD F12 F10 F11 80 000 000 F9 F8 F6 F7 F5 F4 F3 F2 * & ( delete
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