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Unadjusted Trial Balance December 31, 2010 Debit Credit Balances Balances Cash 1

ID: 2389761 • Letter: U

Question

Unadjusted Trial Balance
December 31, 2010

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: Depreciation of building for the year, $2,100. Depreciation of equipment for the year, $3000. Acrued salaries and wages at December 31, $800. Unexpired insurance at December 31, $1,500. Fees earned but unbilled on December 31, $2,150. Supplies on hand at December 31, $600. Rent unearned at December 31, $1,500.
Journalize the adjusting entries, adding additional accounts as needed.


Explanation / Answer

Salary payable

Insurance Expense

Unearned service Revenue

Rent

Adjusting Entries Date Details Debit Credit 31-Dec Depreciation 2,100      Buildings 2,100 (To record depreciation on buildings) Depreciation 3,000     Equipment 3,000 (To record depreciation on equipment) Salary expense 800     Salary payable 800 (To record accrued salaries and wages) Insurance expense 1,500     Prepaid Insurance expense 1,500 (To record unexpired insurance) Fees Earned 2,150    Unearned service Revenue 2,150 (To record unearned service revenue) Supplies 600      Accounts payable 600 (To record supplies on hand) Rent 1,500          Unearned Rent 1,500 (To record unearned rent)