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H3Ko H3Ko
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Posts: 4891
7 years ago
The partial worksheet of Ruth Furniture is as follows:

   Ruth Furniture
   Worksheet
   December 31, 2016

   Unadjusted Trial    Adjusted Trial
   Balance   Adjustments      Balance
Account Names   Debit   Credit   Debit   Credit   Debit   Credit
Cash   $6,500
Accounts Receivable   2,000   $3,000
Office Supplies   1,800   $500
Equipment   15,000
Accumulated
DepreciationEquipment   $8,700   1,200
Common Stock   15,000
Dividends   3,000
Service Revenue   10,600   3,000
Salaries Expense   4,000
Rent Expense   2,000

Depreciation Expense         1,200   
Equipment   
Supplies Expense   ______   ______   500   _____   
Total   $34,300   $34,300   $4,700   $4,700

Calculate and enter the amounts for the Adjusted Trial Balance columns.
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
Authors:
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Mrgo-breedMrgo-breed
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7 years ago
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H3Ko Author
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7 years ago
I just realized you had posted this! Thanks so much
wrote...
7 years ago
Happy to help Smiling Face with Open Mouth
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