Homework Help is Here – Start Your Trial Now!
Business
Accounting
Unadjusted R Interiors End of Period Spreadsheet (Worksheet) January 31, 2019 Adjustments Adjusted Income Statement Balance sheet Equipment Accumulated Truck Cash Supplies Account Prepaid Insurance Depreciation-Equipment Accumulated Depreciation-Truck Trial Balance Debit Credit Debit Credit Trial Balance Debit Credit Debit Credit Debit Credit $ 13,100 $ 13,100 $ 13,100 8,000 5.150 a. 2,850 2,850 7.500 3,150 b. 4,350 113,000 113,000 4,350 113,000 $12,000 5,250 e $17,250 $ 17,250 90,000 90,000 90,000 $ 27,100 4,000 d $31,100 Accounts Payable Wages Payable JM Capital 4,500 4,500 $31,100 4,500 900 e 900 900 126,400 126,400 126,400 JM Drawing Service Revenue Wages Expense 3,000 3,000 3,000 155.000 155.000 155.000 72,000 900 72,900 72.900 Rent Expense 7,600 7,600 7,600 Truck Expense 5,350 5,350 5,350 Depreciation Expense-Equipment 5,250 5,250 5,250 Supplies Expense 5,150 5.150 5,150 Depreciation Expense-Equipment d. 4,000 4,000 4,000 Insurance Expense b. 3.150 3,150 3,150 Miscellaneous Expense 5.450 5.450 5.450 Total $325,000 $325.000 S 18.450 S 18.450 $335.150 $335.150 $108,850 $155,000 $226,300 Net Income 46,150 155.000 155.000 226.300 $226,300 $180,150 46,150

Unadjusted R Interiors End of Period Spreadsheet (Worksheet) January 31, 2019 Adjustments Adjusted Income Statement Balance sheet Equipment Accumulated Truck Cash Supplies Account Prepaid Insurance Depreciation-Equipment Accumulated Depreciation-Truck Trial Balance Debit Credit Debit Credit Trial Balance Debit Credit Debit Credit Debit Credit $ 13,100 $ 13,100 $ 13,100 8,000 5.150 a. 2,850 2,850 7.500 3,150 b. 4,350 113,000 113,000 4,350 113,000 $12,000 5,250 e $17,250 $ 17,250 90,000 90,000 90,000 $ 27,100 4,000 d $31,100 Accounts Payable Wages Payable JM Capital 4,500 4,500 $31,100 4,500 900 e 900 900 126,400 126,400 126,400 JM Drawing Service Revenue Wages Expense 3,000 3,000 3,000 155.000 155.000 155.000 72,000 900 72,900 72.900 Rent Expense 7,600 7,600 7,600 Truck Expense 5,350 5,350 5,350 Depreciation Expense-Equipment 5,250 5,250 5,250 Supplies Expense 5,150 5.150 5,150 Depreciation Expense-Equipment d. 4,000 4,000 4,000 Insurance Expense b. 3.150 3,150 3,150 Miscellaneous Expense 5.450 5.450 5.450 Total $325,000 $325.000 S 18.450 S 18.450 $335.150 $335.150 $108,850 $155,000 $226,300 Net Income 46,150 155.000 155.000 226.300 $226,300 $180,150 46,150

Cornerstones of Financial Accounting
Cornerstones of Financial Accounting
4th Edition
ISBN:9781337690881
Author:Jay Rich, Jeff Jones
Publisher:Jay Rich, Jeff Jones
Chapter7: Operating Assets
Section: Chapter Questions
Problem 20CE
See similar textbooks
icon
Related questions
Question

Make a balance sheet with this.

Unadjusted R Interiors End of Period Spreadsheet (Worksheet) January 31, 2019 Adjustments Adjusted Income Statement Balance sheet Equipment Accumulated Truck Cash Supplies Account Prepaid Insurance Depreciation-Equipment Accumulated Depreciation-Truck Trial Balance Debit Credit Debit Credit Trial Balance Debit Credit Debit Credit Debit Credit $ 13,100 $ 13,100 $ 13,100 8,000 5.150 a. 2,850 2,850 7.500 3,150 b. 4,350 113,000 113,000 4,350 113,000 $12,000 5,250 e $17,250 $ 17,250 90,000 90,000 90,000 $ 27,100 4,000 d $31,100 Accounts Payable Wages Payable JM Capital 4,500 4,500 $31,100 4,500 900 e 900 900 126,400 126,400 126,400 JM Drawing Service Revenue Wages Expense 3,000 3,000 3,000 155.000 155.000 155.000 72,000 900 72,900 72.900 Rent Expense 7,600 7,600 7,600 Truck Expense 5,350 5,350 5,350 Depreciation Expense-Equipment 5,250 5,250 5,250 Supplies Expense 5,150 5.150 5,150 Depreciation Expense-Equipment d. 4,000 4,000 4,000 Insurance Expense b. 3.150 3,150 3,150 Miscellaneous Expense 5.450 5.450 5.450 Total $325,000 $325.000 S 18.450 S 18.450 $335.150 $335.150 $108,850 $155,000 $226,300 Net Income 46,150 155.000 155.000 226.300 $226,300 $180,150 46,150
Transcribed Image Text:Unadjusted R Interiors End of Period Spreadsheet (Worksheet) January 31, 2019 Adjustments Adjusted Income Statement Balance sheet Equipment Accumulated Truck Cash Supplies Account Prepaid Insurance Depreciation-Equipment Accumulated Depreciation-Truck Trial Balance Debit Credit Debit Credit Trial Balance Debit Credit Debit Credit Debit Credit $ 13,100 $ 13,100 $ 13,100 8,000 5.150 a. 2,850 2,850 7.500 3,150 b. 4,350 113,000 113,000 4,350 113,000 $12,000 5,250 e $17,250 $ 17,250 90,000 90,000 90,000 $ 27,100 4,000 d $31,100 Accounts Payable Wages Payable JM Capital 4,500 4,500 $31,100 4,500 900 e 900 900 126,400 126,400 126,400 JM Drawing Service Revenue Wages Expense 3,000 3,000 3,000 155.000 155.000 155.000 72,000 900 72,900 72.900 Rent Expense 7,600 7,600 7,600 Truck Expense 5,350 5,350 5,350 Depreciation Expense-Equipment 5,250 5,250 5,250 Supplies Expense 5,150 5.150 5,150 Depreciation Expense-Equipment d. 4,000 4,000 4,000 Insurance Expense b. 3.150 3,150 3,150 Miscellaneous Expense 5.450 5.450 5.450 Total $325,000 $325.000 S 18.450 S 18.450 $335.150 $335.150 $108,850 $155,000 $226,300 Net Income 46,150 155.000 155.000 226.300 $226,300 $180,150 46,150
Expert Solution
steps

Step by step

Solved in 2 steps

SEE SOLUTIONCheck out a sample Q&A here
Blurred answer
Similar questions
  • SEE MORE QUESTIONS
Recommended textbooks for you
Cornerstones of Financial Accounting
Cornerstones of Financial Accounting
Accounting
ISBN:
9781337690881
Author:
Jay Rich, Jeff Jones
Publisher:
Cengage Learning
Intermediate Accounting: Reporting And Analysis
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:
9781337788281
Author:
James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:
Cengage Learning
Quickbooks Online Accounting
Quickbooks Online Accounting
Accounting
ISBN:
9780357391693
Author:
Owen
Publisher:
Cengage
SEE MORE TEXTBOOKS