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General Ledger - adjusted trial balance

SLIPTON EXPIRED to th e now Accounts Payable (21) C ) Stock Cu (11) 25.000 Acts Receivable (1) BL 29.000 Bal al 2. Wages Payable (22) Prepaid leare (15) Bal 13.000 Office Supplies (14) 27,000 Retained Earnings (3) 67,500 Bal Ral (16) Eqt 146,000 Arromated Depreciation Equipat (17) 37,000 Bal Dividends (32) 31,000 Bal BL - 146,000 Accumulated Depreciation Trucks (18) Depreciation Expense Deprecia Track Expense (56 Bal N The unadjusted balances in VSU Accounting, Inc. accounts as of December 31st, 2018 are shown in th General Ledger above. Additional information: The data needed to determine year adjustments are as follows: a) Supplies on band at December 31, 2018 are: 7,700 b) Insurance prem s expired during 2018 are: 7.900 c) Depreciation of equipment during 2018 is: 13.100 d) Depreciation of trucks during 2018 is: 11,200 e) Wages accrued but not paidat December 31, 2018 are: 9,900 1) Use the additional information provided at year end to record the adjusting entries and post them into the ledger accounts to calculate the new year end balances. 2) Prepare the Adjusted Trial Balance Fill outlines with Account Names and fill in boxes with Dollar Numbers. Adjusted Trial Balance Usadjusted Bal Cr. Adjustments Dr. Cr. Adjusted Bal Dr. Cash Accounts Receivable Office supplies 19.000 E est Accumulated Depreciation - Equipment Accumulated Depreciation - Tracks Accounts Payable Retained Earnings Supplies Expense Depreciation Frpeese Equipment Depreciation Expense Trucks Wages Expand Track Expense 53.00 Miscellaneous Expense 456 50 456.00 Type here to search

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