I need help creating an adjusted trial balance using the information provided. ...
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Accounting
I need help creating an adjusted trial balance using the information provided.
10:10 Roberts Law Service 3-Dec Cash 2-ben Sec Suppliesen Dec 801 13-Dec Cash 34 Cash 1 Rece -De Gas & 1-es Payable 21-bec Mileage expenses Masting entries All above entries posted to T accounts below: Oute bute Dute Dute Dute D u te Der S. SL - S ecs - $ A d Derection Equipment -ber 40 Pay Dec $ 100 Suppliese pense Inse 3-Dec - 100 Bal 5 671 From T accounts ending balances taken to Trial Balance worksheet as below: Unadjusted TB Debit Credit Adjustments Debit Credit Adjusted TB Debit Credit 38.520 Income Statement Debt Credit Balance Sheet De r 160 2.450 1.00 300 Roberts Lawn Service Account Names Cash Accounts Receivable Gas Oil Prepaid insurance Equipment Accounts Payable Unewned Revenue Interest Payable Notes Payable Capital 12.750 4300 2350 Service Revenue Advertising expense Cellphone expenses Supplies expense terest expense Total Net MOMO Weise Note- Depreciatio .. so not adjusted View Tools Excel File AutoSave Edit OFF Insert S Format = Data Window Help Acctg 1 Practice Set Template_SP19 Addy Burn Review View Home Insert Draw Page Layout Formulas Data Arial V8 A A = = = Wh 2 Wrap Text Mergo & Center General $ % 3 BIV A ) X fx Roberts Lawn Service Adjusted Trial Balance For the Month ended December 31, 2018 TAGcounts General Journal Unad To Workshoot A B Financial Statements Post Closing TB
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