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UTF-8"ACC 120 Assessment Problem - 2021.xlsx File Edit Insert Format Help
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fx $55,000 A B C D E F G H W M N Worksheet 6189 For the month ended December 31, 2020 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Debit Credit Debit Credit Debit Credit Debit Credit 10 Cash $55,000 $55,000 55,000 11 Accounts Receivable $1,600 $4,200 $5,800 5,800 Cleaning Supplies $4,500 $3,200 $1,300 1,300 13 Prepaid Insurance $1,500 $400 $1,100 1,100 14 Office Equipment $10,000 $10,000 10,000 15 Accum. Depr-Office Equip $1,000 $350 $1,350 1,350 16 Accounts Payable $2,000 $2,000 2,000 17 Wages Payable $1,900 $1,900 1,900 18 J. Smith, Capital $25,700 $25,700 25,700 19 J. Smith, Drawing $2,300 $2,300 2,300 20 Fees Earned $85,000 $4,200 $89,200 89,200 21 Wages Expense $30,000 $1,900 $31,900 $31,900 22 Rent Expense $4,700 $4,700 $4,700 23 Utilities Expense $4,100 $4,100 $4,100 24 Cleaning Supplies Expense $3,200 $3,200 $3,200 25 Insurance Expense $400 $400 $400 26 Depreciation Expense-Office $350 $350 27 Totals $113,700 $113,700 $10,050 $10,050 120,150 120,150 44,650 89,200 75,500 30,950
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Instructions
1. Worksheet 2. Financial Statements 3. Post Closing Trial Balance
Oct 19
7:01
