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Account Cash Car Name Student ID Acc. Payable Supplies Revenue Salaries Insurance Rent Dividends Retained Earnings Common Stock Total Learning Objective for this evaluation: prepare a complete worksheet The trail balance for the period ended on 30/12/1430 Trail Balance Adjustments Dr. 20,000 30,000 3000 4500 3000 24000 1500 Cr. 5000 39,000 20,000 22,000 86,000 86,000 Dr. Other Data 1200 of Supplies have remained at the end year. The insurance is for 3 years starting 1/1/1430 The expenses during the period ended on 30/12/1430, but not recorded as of the 30/12/1430 worth of 1,000. (Hint: accrued expenses). The depreciation expense for the period ended on 30/12/1430 is 1,000. The salaries for last quarter (Shawal; Thu Elqedah and Thulhejaah) has not been paid nor recorded in the books yet. Required: Adjusted Trail Balance Cr. Dr. Cr. Expenses Revenues Dr. Cr. Income Statement 1. Prepared the worksheet. 2. Prepare adjustment entries. (Hint: Always trust your numbers; disregarding whom you are consulting or his/her opinion you are seeking). Balance Sheet

The trail halanee for the perind ended on 3012/43e Minir Dafa - 1800 of Supplies have ninened at tie end yor. acer mocinded in the bockis yet. Hequired: 1. Frepond the wrikshev: 2. hepare advatment atries

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