Tutorial 4, Week 5 (Homework)[1]

Complete janes work sheet for may key adjusting

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Unformatted text preview: le Cash at bank Supplies Prepaid insurance Furniture Accumulated depr.—furniture Building Accumulated depr.—building Accounts payable Salary payable Unearned service revenue Jane King, capital Jane King, drawings Service revenue Depreciated expense—furniture Depreciated expense—building Salary expense Insurance expense Electricity and gas expense Supplies expense Trial balance Debit 4,300 500 1,700 27,400 Debit Credit (c) (d) 1,400 100 300 (a-1) 500 53,900 34,500 13,300 (a-2) 400 (b) 8,800 20,000 600 (e) 4,400 3,800 16,800 (e) 4,400 (a-1) (a-2) (b) (d) 2,100 500 400 600 300 1,100 (c) 94,800 Profit or Loss Credit Adjustments 94,800 100 6,300 6,300 Adjusted Trial Balance Debit Credit 4,300 400 1,400 27,400 1,900 53,900 34,900 13,300 600 4,400 20,000 3,800 21,200 500 400 2,700 300 1,100 100 96,300 96,300 Income Statement Debit Credit Balance Sheet Debit 4,300 400 1,400 27,400 Credit 1,900 53,900 34,900 13,300 600 4,400 20,000 3,800 21,200 500 400 2,700 300 1,100 100 5,100 16,100 21,200 21,200 91,200 21,200 91,200 75,100 16,100 91,200...
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This note was uploaded on 01/26/2014 for the course BUSS 1030 taught by Professor Blayney during the One '13 term at University of Sydney.

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