Floating Speed Boat has completed its journal entries for the month of August and posted them to the general ledger. Based on the ledger balances, an adjusted trial balance has been prepared. The following adjustments must be made at the end of August.
Aug Depreciation on equipment for the month is $
Aug Prepaid rent of $ has been used up this month.
Aug Interest of $ accrued on the bank loan.
Aug Unearned revenue of $ has now been earned.
Required
Complete the worksheet.
Do not enter dollar signs or commas in the input boxes.
Select the proper order for the headings of the worksheet.
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Floating Speed Boat
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Worksheet
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August
Unadjusted Trial Balance Adjustments Adjusted Trial Balance
Account DR CR DR CR DR CR
Cash Answer
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Accounts Receivable Answer
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Prepaid Rent Answer
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Equipment Answer
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Accumulated Depreciation Answer
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Accounts Payable Answer
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Interest Payable Answer
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Unearned Revenue Answer
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Bank Loan Answer
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Stallone, Capital Answer
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Stallone, Withdrawals Answer
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Service Revenue Answer
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Advertising Expense Answer
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Depreciation Expense Answer
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Rent Expense Answer
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Interest Expense Answer
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Salary Expense Answer
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Total Answer
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