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
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
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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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
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