How do I do this table with the info in A -E. Hakik Enterprises...
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How do I do this table with the info in A -E.
Hakik Enterprises offers rug cleaning services to business clients. Below is the work sh trial balance for the month ended July 31, 2012 Hakik Enterprises Work Sheet For the Month Ended July 31, 2012 Adjusted Trial Balance Trial Balance Adjustments Debit | Credit | Debit Credit Debit Credit Cash 36 Prepaid Insurance Fees Receivable 56 12 60 Supplies Accum. Depreciation Unearned Revenue Accounts Payable 12 20 32 Wages Payable Capital Stock 30 54 Retained Earnings Dividends Service Revenue Advertising Expense 4 80 28 20 Wage Expense Insurance Expense Supplies Expense Depreciation Expense Totals 28 | 228 | Enter the adjustments in the work sheet based on the data provided below. Th balances in the Adjusted Trial Balance columns a) The equipment is estimated to last for 5 years with no salvage value. The over its useful life. Record one month's depreciation. b) Accrued wages, $2 c) Unused supplies on hand, $8. d) Of the unearned revenue, 75% has been earned. e) Unexpired insurance remaining at the end of the month, $9
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