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REGU Gerald Production Company Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Account Names $ 2.900 6.100 1,800 1,500 32,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salanes Payable Common Stock Dividends $ 8.900 4,600 6,000 26.000 Choose from any list or enter any number in the input fields and then click Check Answer. Clear All 6,100 1,800 1,500 32,000 $ 8,900 4,600 Read the requirements ACCOUNts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equip Supplies Expense Utilities Expense Salaries Expense 6.000 26,000 81,000 5,200 25,000 Insurance Expense S 100,500 S 100,500 Total 3 of 3 (2 complete) HW Score * Data Table -X cember the icon t Gerald Theater Production Company Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Names Debit Credit Debit Credit Debit Credit $ 2.900 6.100 1,800 1,500 32,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Rowenu S 8.900 4,600 6,000 26,000 unan Print Done lick Check Chec Cinar All 3 of 3 (2 complete) HW Score: 66 Data Table - cember ne icon $ 2.900 6.100 1.800 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Stock 1,500 32,000 $ 8,900 4,600 6,000 Dividends 26,000 81,000 Service Revenue Depreciation Expense-Equipment Supplies Expense Utilities Expense Salaries Expense 5.200 25,000 Insurance Expense S Total 100,500 $100,500 Check Print Done REGU Gerald Production Company Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Account Names $ 2.900 6.100 1,800 1,500 32,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salanes Payable Common Stock Dividends $ 8.900 4,600 6,000 26.000 Choose from any list or enter any number in the input fields and then click Check Answer. Clear All 6,100 1,800 1,500 32,000 $ 8,900 4,600 Read the requirements ACCOUNts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equip Supplies Expense Utilities Expense Salaries Expense 6.000 26,000 81,000 5,200 25,000 Insurance Expense S 100,500 S 100,500 Total 3 of 3 (2 complete) HW Score * Data Table -X cember the icon t Gerald Theater Production Company Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Names Debit Credit Debit Credit Debit Credit $ 2.900 6.100 1,800 1,500 32,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Rowenu S 8.900 4,600 6,000 26,000 unan Print Done lick Check Chec Cinar All 3 of 3 (2 complete) HW Score: 66 Data Table - cember ne icon $ 2.900 6.100 1.800 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Stock 1,500 32,000 $ 8,900 4,600 6,000 Dividends 26,000 81,000 Service Revenue Depreciation Expense-Equipment Supplies Expense Utilities Expense Salaries Expense 5.200 25,000 Insurance Expense S Total 100,500 $100,500 Check Print Done

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