Problem 3-5A (2).xlsx - Problem 3-5A Name Hollie A Mercer...

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Problem 3-5A Name: Hollie A Mercer Section: ACTG-201 Score: 100% Key Code: [Key code here] Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. An asterisk (*) will appear to the right of an incorrect entry. In the trial balance, enter a zero in cells you would otherwise leave blank. 1. Account Debit Credit Insurance Expense 4,800 Prepaid Insurance 4,800 31 Supplies Expense 1,730 Supplies 1,730 31 Depreciation Expense - Building 6,600 Accumulated Depreciation - Building 6,600 31 Depreciation Expense - Equipment 3,500 Accumulated Depreciation - Equipment 3,500 31 Unearned Rent 4,000 Rent Revenue 4,000 31 Salaries and Wages Expense 1,800 Salaries and Wages Payable 1,800 31 Accounts Receivable 15,000 Fees Earned 15,000 Instructions 20Y1 Jan. 31
2. Sears Editing Company Adjusted Trial Balance

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