Selected worksheet data for Rosa Company are presented below. Trial Balance Adju

Question

Selected worksheet data for Rosa Company are presented below.

Trial Balance

Adjusted Trial Balance

Account Titles

Debit

Credit

Debit

Credit

?

?

?

?

?

?

Fill in the missing amounts.

Trial Balance

Adjusted Trial Balance

Account Titles

Debit

Credit

Debit

Credit

Trial Balance

Adjusted Trial Balance

Account Titles

Debit

Credit

Debit

Credit

Accounts Receivable

?

33,400 Prepaid Insurance 26,000 20,700 Supplies 6,800

?

Accumulated Depreciation—Equipment 12,700

?

Salaries and Wages Payable

?

4,900 Service Revenue 87,300 96,000 Insurance Expense

?

Depreciation Expense 9,400 Supplies Expense 4,700 Salaries and Wages Expense

?

49,500

Explanation / Answer

Solution:

It is assumed that before adjusemen balance of salary and wages payable was nil.

Rosa Company Particulars Trial Balance Adjusted Trial Balance Debit Credit Debit Credit Accounts receivables $24,700.00 $33,400.00 Prepaid Insurance $26,000.00 $20,700.00 Supplies $6,800.00 $2,100.00 Accumulated Depreciation - Equipment $12,700.00 $22,100.00 Salaries and Wages Payable $0.00 $4,900.00 Service Revenue $87,300.00 $96,000.00 Insurance Expense $5,300.00 Depreciation expense $9,400.00 Supplies expense $4,700.00 Salaires and Wage expense $44,600.00 $49,500.00

Related Questions

Navigate

• Browse (All)
• Browse S
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.