4-6 - Assignment Print View Depreciation expenseTruck...

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Page 6 of 9 http://ezto.mhhm.mcgraw-hill.com/hm_accounting.tpx?todo=printview 7. award: 1 out of 1 point Depreciation expense—Truck 48,000 Salaries expense 128,670 Office supplies expense 14,000 Interest expense 6,000 Repairs expense—trucks 16,000 Totals $792,670 $792,670 Requirement 1: Use the following information about the company's adjustments to complete a 10-column work sheet for Santaga. (Leave no cells blank - be certain to enter "0" wherever required. Omit the "$" sign in your response.) a. Unrecorded depreciation on the trucks at the end of the year is $16,000. b. The total amount of accrued interest expense at year-end is $8,000. c. The cost of unused office supplies still available at year-end is $500. SANTAGA DELIVERY COMPANY Work Sheet For Year Ended December 31, 2009 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Account Title Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 15,000 0 0 15,000 0 0 0 15,000 0 Accounts receivable 33,000 0 0 33,000 0 0 0 33,000 0 Office supplies 4,000 0 3,500 500 0 0 0 500 0 Trucks 340,000 0 0 340,000 0 0 0 340,000 0 Accd. Depreciation—Trucks 112,000 0 16,000 0 128,000 0 0 0 128,000 Land 150,000 0 0 150,000 0 0 0
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