Weygandt, Accounting Principles, 12e actice Assignment Gradebook ORION Downloada

Question

Weygandt, Accounting Principles, 12e actice Assignment Gradebook ORION Downloadable eTextbook nment HAO COMPANY Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance Cash 5,300 10,700 1,300 2,200 27,200 158 Accumulated Depreciation-Equipment 200 Notes Payable 201Accounts Payable 212 Salaries and Wages Payable 230Interest Payable 301 wner's Capital 306 Owner's Drawings 400Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries and Wages Expense 905 Interest Expense 5,700 13,400 6,400 2,600 600 13,500 6,700 61,400 8,900 3,700 5,700 3,300 28,000 600 Totals 103,600 103,600

Explanation / Answer

Unadjusted trial balance Income statement Balance sheet Debit Credit Debit Credit Debit Credit Cash 5300 5300 Accounts receivable 10700 10700 Supplies 1300 1300 Prepaid insurance 2200 2200 Equipment 27200 27200 Accumulated depreciation equipment 5700 5700 Notes payable 13400 13400 Accounts payable 6400 6400 Salaries and wages payable 2600 2600 Interest payable 600 600 Owners capital 13500 13500 Owners drawings 6700 6700 Service revenue 61400 61400 Advertising expense 8900 8900 Supplies expense 3700 3700 Depreciation expense 5700 5700 Insurance expense 3300 3300 Salaries and wages expense 28000 28000 Interest expense 600 600 Total 103600 103600 50200 61400 53400 42200 Net income 11200 11200 Total 61400 61400 53400 53400

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