Chapter 3, Problem S3.15SE

Preparing a partial worksheet

Learning Objective 6

Just Right Hair Stylists has begun the preparation of its worksheet as follows.

JUST RIGHT HAIR STYLISTS
Worksheet
December 31,2018
Account Names	Unadjusted Trial Balance		Adjustments		Adjusted Trial Balance
	Debit	Credit	Debit	Credit	Debit	Credit
Cash	$300
Office Supplies	900
Equipment	20,600
Accumulated Depreciation—Equipment		$700
Accounts Payable		500
Interest Payable
Note Payable		2,800
Benoit, Capital		4200
Service Revenue		17,500
Rent Expense	3,200
Supplies Expense
Depreciation Expense—Equipment
Interest Expense	700
Total	$25,700	$25,700

Year-end data include the following.

1. Office supplies on hand, $300.
2. Depreciation, $700.
3. Accrued interest expense, $800.

Complete Just Right’s worksheet through the adjusted trial balance section. In the adjustments section, mark each adjustment by letter.