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Book/movie review
22/08/2022
Jacksonville Financial Services Co., which specializes in appliance repair services, is owned and operated by Cindy Latty. Jacksonville Financial Services Co.’s accounting clerk prepared the unadjusted trial balance at December 31, 2011, shown below.
Jacksonville Financial Services Co.
Unadjusted Trial Balance
December 31, 2011
Debit
Credit
Balances
Balances
Cash
10,200
Accounts Receivable
34,750
Prepaid Insurance
6,000
Supplies
1,725
Land
50,000
Building
80,750
Accumulated Depreciation — Building
37,850
Equipment
45,000
Accumulated Depreciation — Equipment
17,650
Accounts Payable
3,750
Unearned Rent
3,600
Capital Stock
25,000
Retained Earnings
78,550
Dividends
8,000
Fees Earned
158,600
Salaries and Wages Expense
56,850
Utilities Expense
14,100
Advertising Expense
7,500
Repairs Expense
6,100
Miscellaneous Expense
4,025
325,000
325,000
The data needed to determine year end adustments are as follows:
(a)
Depreciation of building for the year, $2,100.
(b)
Depreciation of equipment for the year, $3000.
(c)
Accrued salaries and wages at December 31, $800.
(d)
Unexpired insurance at December 31, $1,500.
(e)
Fees earned but unbilled on December 31, $2,150.
(f)
Supplies on hand at December 31, $600.
(g)
Rent unearned at December 31, $1,500.
Please use the drop-down list (right of the cell) to enter the account description box on the worksheet.
To Do:
Using the form provided on the next worksheet, journalize the adjusting entries. Add additional accounts as needed.
The writer is very fast, professional and responded to the review request fast also. Thank you.
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