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Instructions:

Enter the trial balance on a worksheet and complete the worksheet. Write the correct amount in the space provided, please use (,) for example 1,000. Omit (000). Journalize the adjusting entries from the adjustments columns of the worksheet.

Mr. Cleaners

Worksheet

For the Month Ended April,30, 2009

Adjusted

Account Titles

Trial Balance

Adjustments

Trial Balance

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Cash

4,500

e._____

Accounts Receivable

3,200

f._____

Cleaning Supplies

2,000

(a) ______

g._____

Equipment

11,000

h._____

Accumulated Depreciation

1,250

(b) ______

l.____

Accounts Payable

2,500

m.____

Unearned Revenue

550

(c) ______

n.____

Mr. Cleaning, Capital

12,900

o.____

Mr. Cleaning, Drawing

1,100

i._____

Service Revenue

6,300

(c) ______

p._____

Salaries Expense

1,300

(d) _____

j._____

Miscellaneous Expense

400

k._____

Totals

23,500

23,500

Supplies Expense

(a) _____

q._____

Depreciation Expense

(b)____

r._____

Salaries Payable

(d) ______

s._____

Totals

2,580

2,580

24,350

24,350

Net Income

Totals

Other data:

1-A Physical count reveals only $650 of roofing supplies on hand.

2-Depreciation for April is $250.

3-Unearned revenue amounted to $170 at April 30, 2009.

4-Accrued salaries are $600.

a.

b.

c.

d.

e.

f.

g.

h.

i.

j.

k.

l.

m.

n.

o.

p.

q.

r.

s.

Journalize the adjusting entries:

MAR.31

A.A____________________________..........................A.B.______

A.C____________________.....................................A.D._______

A.E.______________________________....................A.F._________

A.G_________________________...........................A.H.________

A.I. ______________________________.....................A.J._________

A.K.___________________________......................A.L.___________

A.M.______________________________....................A.N.__________

A.O._________________________..........................A.P.__________

A.A.

A.B.

A.C.

A.D.

A.E.

A.F.

A.G

A.H.

A.I.

A.G

A.K.

A.L.

A.M.

A.N.

A.O.

A.P.

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