Question 1 Marie Saint-Jean opened an interior decorating company Below is her unadjusted Trial Balance...
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Question 1 Marie Saint-Jean opened an interior decorating company Below is her unadjusted Trial Balance as of December 31, 2012: Cash Accounts Receivable Supplies Equipment Saint-Jean, Withdrawals Salary Expense Prepaid Rent Accumulated Depreciation Accounts Payable Unearned Revenue Saint-Jean, Capital Revenue $50,000 10,000 8,000 160,000 45,000 125,000 24,400 $55,000 15,000 22,000 55,000 275,400 $422,400 $422,400 Additional information: a. An unrecorded revenue invoice was not mailed until January 4, 2013 for $10,000 to Nicholas Wilson. b. Ending Supplies balance is $7,500. c. Depreciation for December 2012, is $1.000. d. Unrecorded salaries is $6,000. e. Rent expense is $2,100. f. A bill for utilities expenses for December 2012, was received on January 5, 2013 for $500. Unearned Revenus balance at year end is $12,000 Required: a. Completed a ten column worksheet-25 punts b. On a separate piece of paper write the adjusting entries--25 points c. Create a Statement of Owners' Equity as of December 31, 2012-25 points
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