Week 16 Formative #3 Spreadsheet Section 1 - Problem 4-4B Name Sydney Becker Section Week 16 Problem 3 The general ledger appears below the work sheet

Week 16 Formative #3 Spreadsheet Section 1 - Problem 4-4B...

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Problem 4-4B Name: Sydney Becker Section: Week 16 Problem 3 The general ledger appears below the work sheet on this page. Key Code: 100200 Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. 1. RECESSIVE INTERIORS End-of-Period Spreadsheet (Work Sheet) For the Year Ended January 31, 2014 Adjusted Income Balan Unadjusted Trial Balance Adjustments Trial Balance Statement Shee Account Title Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cash 13,100 13,100 Supplies 8,000 5,150 2,850 Prepaid Insurance 7,500 3,150 4,350 Equipment 113,000 113,000 Accum. Depr. - Equip. 12,000 5,250 17,250 Trucks 90,000 90,000 Accum. Depr. - Trucks 27,100 4,000 31,100 Accounts Payable 4,500 4,500 Wages Payable 900 900 Jeanne McQuay, Capital 126,400 126,400 Jeanne McQuay, Drawing 3,000 3,000 Service Revenue 155,000 155,000 Wages Expense 72,000 900 72,900 Rent Expense 7,600 7,600 Truck Expense 5,350 5,350 Depr. Exp. - Equipment 5,250 5,250 Supplies Expense 5,150 5,150 Depr. Exp. - Trucks 4,000 4,000 Insurance Expense 3,150 3,150 Miscellaneous Expense 5,450 5,450 325,000 325,000 18,450 18,450 335,150 335,150 Instructions
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Net Income 1., 3., and 6. GENERAL LEDGER Cash 11 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr.
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