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Provide the Adjusting Entries to Account for the Differences Between \quad

Question 83

Essay

Provide the adjusting entries to account for the differences between the trial balance amounts and the adjusted trial balance amounts for the accounts shown.Only a partial trial balance is provided.Use T accounts to show the adjustments.
\quad \quad \quad \quad \quad \quad \quad \quad \quad \quad Trial Balance\underline{\text {Trial Balance}} \quad \quad Adjusted Trial Balance \underline{\text {Adjusted Trial Balance}}
SuppliesPrepaid RentEquipmentAccum. Depr. - EquipService FeesDepreciation ExpenseTelephone ExpenseSalaries ExpenseRent ExpenseSupplies ExpenseDebit5001,10010,000150500Credit3,0001,200Debit50030010,000400150600800250Credit3,0001,200\begin{array}{c}\begin{array}{lll}\\\text {Supplies}\\\text {Prepaid Rent}\\\text {Equipment}\\\text {Accum. Depr. - Equip}\\\text {Service Fees}\\\text {Depreciation Expense}\\\text {Telephone Expense}\\\text {Salaries Expense}\\\text {Rent Expense}\\\text {Supplies Expense}\end{array}\begin{array}{lll}\underline{\text {Debit}}\\\\500 \\1,100 \\10,000\\\\\\\\\\150 \\500\\\\\\\end{array}\begin{array}{lll}\underline{\text {Credit}}\\\\ \\ \\\\3,000\\1,200\\\\\\ \\\\\\\\\end{array}\begin{array}{lll}\underline{\text {Debit}}\\\\500 \\300 \\10,000\\\\\\400\\150\\600\\800\\250\\\\ \end{array}\begin{array}{r}\underline{\text {Credit}}\\\\ \\ \\\\3,000\\1,200\\\\\\ \\\\\\\\\end{array}\end{array}

 Provide the adjusting entries to account for the differences between the trial balance amounts and the adjusted trial balance amounts for the accounts shown.Only a partial trial balance is provided.Use T accounts to show the adjustments.   \quad    \quad    \quad    \quad    \quad    \quad    \quad    \quad    \quad    \quad \underline{\text {Trial Balance}}   \quad    \quad  \underline{\text {Adjusted Trial Balance}}   \begin{array}{c} \begin{array}{lll} \\ \text {Supplies}\\ \text {Prepaid Rent}\\ \text {Equipment}\\ \text {Accum. Depr. - Equip}\\ \text {Service Fees}\\ \text {Depreciation Expense}\\ \text {Telephone Expense}\\ \text {Salaries Expense}\\ \text {Rent Expense}\\ \text {Supplies Expense} \end{array} \begin{array}{lll} \underline{\text {Debit}}\\ \\ 500 \\ 1,100 \\ 10,000\\ \\ \\ \\ \\ 150 \\ 500\\ \\ \\ \end{array} \begin{array}{lll} \underline{\text {Credit}}\\ \\  \\  \\ \\ 3,000\\ 1,200\\ \\ \\  \\ \\ \\ \\ \end{array} \begin{array}{lll} \underline{\text {Debit}}\\ \\ 500 \\ 300 \\ 10,000\\ \\ \\ 400\\ 150\\ 600\\ 800\\ 250\\ \\   \end{array} \begin{array}{r} \underline{\text {Credit}}\\ \\  \\  \\ \\ 3,000\\ 1,200\\ \\ \\  \\ \\ \\ \\ \end{array} \end{array}

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