Worksheet December 31, 2016 Unadjusted Trial Adjusted Trial Adjustments Income Statement Balance Sheet Balance Balance Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Crec Cash 15,400 15,400 12,200 Accounts Receivable 2,000 1,400 3,400 2,900 Office Supplies 500 (b) 100 400 300 Prepaid Rent 3,000 400 (a) 2,600 2,000 Furniture 20,500 20,500 16,200 Accumulated Depreciation

Worksheet December 31, 2016 Unadjusted Trial Adjusted Trial Adjustments Income Statement Balance Sheet Balance Balance Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Crec Cash 15,400 15,400 12,200 Accounts Receivable 2,000 1,400 3,400 2,900 Office Supplies 500 (b) 100 400 300 Prepaid Rent 3,000 400 (a) 2,600 2,000 Furniture 20,500 20,500 16,200 Accumulated Depreciation

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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YouTube Maps Traducir S eSanaFe Inic m, Chapters 1-7 Saved. TB MC Qu. 5-117 At December 31, Gill Co. reported... At December 31, GIll Co. reported accounts receivable of $260,000 and an allowance adjustments. An analysis of accounts receivable suggests that the allowance for unco amount of the adjustment for uncollectible accounts would be: Multiple Cholce $1.600 $13.000
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Journal entry worksheet
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Instructions 1 Record entry to write off the $15,000 receivable which is over 75 days outstanding 2 Calculate the desired credit balance in the Allowance for Doubtful Account using the chart above 3 Assuming prior to any adjusting entries the balance in the Allowance for Doubtful Accounts had a credit balance of $40,000, record the year ending adjusting entry for bad debts.
Current Attempt in Progress Kingbird, Inc's trial balance at the end of its first month of operations reported the following accounts and amounts with normal balances: Cash Prepaid insurance Accounts receivable Accounts payable Notes payable Common stock Dividends Revenues Expenses $18240 O $35910 O $37050 O $36480 O $37620 570 2850 2280 3420 5700 570 25080 14250 Total credits on Kingbird, Inc's trial balance are
Journalize Bad Debts estimated to be $1,100. Edit View Insert Format Tools Table 12pt v Paragraph v BIUA O words
Book Hint Ask Print References Mc Graw Hill % 5 At December 31, Folgeys Coffee Company reports the following results for its calendar year. $908,000 308,000 Cash sales Credit sales Its year-end unadjusted trial balance includes the following items. T Accounts receivable Allowance for doubtful accounts Prepare the adjusting entry to record bad debts expense assuming uncollectibles are estimated to be (1) 3% of credit sales, (2) 1 total sales and (3) 6% of year-end accounts receivable. View transaction list Journal entry worksheet prt sc ← ] delete backspace home num lock