Homework Assignment - J Feeney Worksheet

Homework Assignment - J Feeney Worksheet - Adjustments...

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J Feeney, Inc J Feeney, Inc. Trial Balance December 31, 2007 Cash Accounts receivable Rent receivable Inventory Prepaid rent Supplies inventory Plant and equipment Accumulated depreciation Accounts payable Wages payable Interest payable Notes payable Common stock Retained earnings Sales Rent revenue Cost of goods sold Advertising expense Insurance expense Wages expense Rent expense Supplies expense Interest expense Depreciation expense Dividends declared Income summary Unadjusted Balance
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Unformatted text preview: Adjustments Adjusted Balance Closing Entries Final Balance Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 88,000 228,000 350,000 18,000 75,000 600,000 149,000 104,000 50,000 325,000 401,000 1,125,000 550,000 30,000 49,000 146,000 20,000 2,154,000 2,154,000 A B C D E F G H I J K L M N O P Q R 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37...
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