The completed work sheet for Valerie Insurance Agency as of December 31 is presented below, along with the general ledger as of December 31 before adjustments. ACCOUNT NAME 1 Cash 2 Office Supplies 3 Office Equipment 4 Accum. Depr., Office Equipment 5 M. Valerie, Capital 6 M. Valerie, Drawing 7 Premiums Earned 8 Wages Expense 9 Rent Expense M Q Search TRIAL BALANCE DEBIT 7,532.00 315.00 2,398.00 18,000.00 20,500.00 2,200.00 CREDIT 420.00 18,614.00 33,400.00 DEBIT Valerie Insurance Agency ADJUSTMENTS (b) 428.00 For Year Ended December 31, 20- Work Sheet CREDIT (c) 75.00 (a) 420.00 ADJUSTED TRIAL BALANCE DEBIT 7,532.00 240.00 2,398.00 18,000.00 20,928.00 2,200.00 CREDIT 840.00 18,614.00 33,400.00

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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The completed work sheet for Valerie insurance agency as of December 31 is presented below, along with the general ledger as of December 31 before adjustments. 
write the balances from the unadjusted trial balance in the general ledger. Post the transactions in the order of journalizing them in the general ledger. 

←
Lib A-Z Ma
→
C
0
1 Cash
ACCOUNT NAME
https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignment
2 Office Supplies
3 Office Equipment
4 Accum. Depr., Office Equipment
5 M. Valerie, Capital
6 M. Valerie, Drawing
7 Premiums Earned
N
8 Wages Expense
9 Rent Expense
Chapter 5 Homework - Part 1
The completed work sheet for Valerie Insurance Agency as of December 31 is presented below, along with the general ledger as of December 31 before
adjustments.
O
Q Search
X
My Intel We Cen x a Hob Na b Ho Bb Prir Bb We
B
2
10615233
W
S
#
X
3
E
eBook
$
4
C
TRIAL BALANCE
DEBIT
R
7,532.00
315.00
2,398.00
18,000.00
20,500.00
2,200.00
fs
%
5
V
●
f6
>
CREDIT
A
C
420.00
18,614.00
33,400.00
17
B
4+
&
7
G H
W
Main.do?invoker=&takeAss... A
DEBIT
hp
(b) 428.00
18
TAA
*
N
ADJUSTMENTS
00
Bb We Bb Bui
8
19
D-II
Valerie Insurance Agency
For Year Ended December 31, 20-
CREDIT
M
Work Sheet
Ebc Q
(c) 75.00
(a) 420.00
K
DEBIT
cre
ADJUSTED TRIAL BALANCE
7,532.00
240.00
2,398.00
18,000.00
20,928.00
2,200.00
V
#
Log +
CREDIT
840.00
18,614.00
M
33,400.00
Transcribed Image Text:← Lib A-Z Ma → C 0 1 Cash ACCOUNT NAME https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignment 2 Office Supplies 3 Office Equipment 4 Accum. Depr., Office Equipment 5 M. Valerie, Capital 6 M. Valerie, Drawing 7 Premiums Earned N 8 Wages Expense 9 Rent Expense Chapter 5 Homework - Part 1 The completed work sheet for Valerie Insurance Agency as of December 31 is presented below, along with the general ledger as of December 31 before adjustments. O Q Search X My Intel We Cen x a Hob Na b Ho Bb Prir Bb We B 2 10615233 W S # X 3 E eBook $ 4 C TRIAL BALANCE DEBIT R 7,532.00 315.00 2,398.00 18,000.00 20,500.00 2,200.00 fs % 5 V ● f6 > CREDIT A C 420.00 18,614.00 33,400.00 17 B 4+ & 7 G H W Main.do?invoker=&takeAss... A DEBIT hp (b) 428.00 18 TAA * N ADJUSTMENTS 00 Bb We Bb Bui 8 19 D-II Valerie Insurance Agency For Year Ended December 31, 20- CREDIT M Work Sheet Ebc Q (c) 75.00 (a) 420.00 K DEBIT cre ADJUSTED TRIAL BALANCE 7,532.00 240.00 2,398.00 18,000.00 20,928.00 2,200.00 V # Log + CREDIT 840.00 18,614.00 M 33,400.00
←
C
>
Libr
Required:
Chapter 5 Homework - Part 1
ACCOUNT
A-Z
A
Z
DATE
20--
ACCOUNT
z|07
Dec.
1. Write the balances from the unadjusted trial balance in the general ledger. Post the transactions in the order of journalizing them in the general journal. If no
amount is required, leave the entry box blank.
DATE
20--
Dec.
Ma
2
My in Intel We Cen x X O Hob Narb Hor Bb Prir Bb We Bb We Bb Buil
https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignment Main.do?invoker=&takeAss... A
Cash
31 Balance
Office Supplies
31 Balance
31 Adj.
Q Search
W
S
X
#
f3
3
*
ITEM
E
ITEM
$
4
eBook
C
f5
%
98
POST.
REF.
POST.
REF.
5
V
✓
17
f6
<
G
ロー
6
DEBIT
7,532.00
DEBIT
B
315.00
17
J+
&
H
7
W
f8
N
CREDIT
*
CREDIT
IAA
8
75.00
fo
M
9
K
ACCOUNT NO.
ho
DEBIT
ACCOUNT NO.
AAI
7,532.00
DEBIT
315.00
Ebc
240.00
| Log | +
✰✰
BALANCE
crea
BALANCE
111
CREDIT
115
CREDIT
prt sc
3:17 PM
7/12/2023
backspace
Transcribed Image Text:← C > Libr Required: Chapter 5 Homework - Part 1 ACCOUNT A-Z A Z DATE 20-- ACCOUNT z|07 Dec. 1. Write the balances from the unadjusted trial balance in the general ledger. Post the transactions in the order of journalizing them in the general journal. If no amount is required, leave the entry box blank. DATE 20-- Dec. Ma 2 My in Intel We Cen x X O Hob Narb Hor Bb Prir Bb We Bb We Bb Buil https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignment Main.do?invoker=&takeAss... A Cash 31 Balance Office Supplies 31 Balance 31 Adj. Q Search W S X # f3 3 * ITEM E ITEM $ 4 eBook C f5 % 98 POST. REF. POST. REF. 5 V ✓ 17 f6 < G ロー 6 DEBIT 7,532.00 DEBIT B 315.00 17 J+ & H 7 W f8 N CREDIT * CREDIT IAA 8 75.00 fo M 9 K ACCOUNT NO. ho DEBIT ACCOUNT NO. AAI 7,532.00 DEBIT 315.00 Ebc 240.00 | Log | + ✰✰ BALANCE crea BALANCE 111 CREDIT 115 CREDIT prt sc 3:17 PM 7/12/2023 backspace
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