04-4A_9e - Problem 4-4A Enter the appropriate amount or...

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Problem 4-4A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells.
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1. WAINSCOT SERVICES CO. End-of-Period Spreadsheet (Work Sheet) For the Month Ended March 31, 2008 Adjusted Income Balance Unadjusted Trial Balance Adjustments Trial Balance Statement Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 3,509 Accounts Receivable 6,550 Supplies 1,647 Prepaid Insurance 1,800 Land 30,000 Building 57,500 Accum. Depr. - Building 23,400 Equipment 30,000 Accum. Depr. - Equipment 10,200 Accounts Payable 5,141 Unearned Rent 2,200 Capital Stock 25,000 Retained Earnings 42,825 Dividends 2,000 Service Revenue 46,984 Wages Expense 14,799 Rent Expense 3,910 Utilities Expense 1,728 Misc. Expense 2,307 155,750 155,750 Supplies Expense Insurance Expense Depr. Exp. - Building Depr. Exp. - Equipment Rent Revenue Wages Payable Net income 2. JOURNAL Page 26 Post. Date Ref. Debit Credit 2008 Adjusting Entries Mar. 31 31
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31 31 31 31 3. WAINSCOT SERVICES CO. Adjusted Trial Balance March 31, 2008 Cash Accounts Receivable Supplies Prepaid Insurance Land Building Accum. Depr. - Building Equipment Accum. Depr. - Equipment Accounts Payable Wages Payable Unearned Rent Capital Stock Retained Earnings Dividends Service Revenue Rent Revenue Wages Expense Supplies Expense Rent Expense Depreciation Expense - Building
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This note was uploaded on 10/22/2010 for the course BUSINESS BAIU09 taught by Professor Mr.ken during the Spring '10 term at American InterContinental University Dunwoody.

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04-4A_9e - Problem 4-4A Enter the appropriate amount or...

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