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+ X C Profile X 6 crunchy X X Poat At MHB Q ezto meducation.com/ext/map/index.html?_con=con bextemal browser=0&lau Save A E Submis 5 Homework Check my work . The adjusted trial balance of Campus Book Store and Supply Company as of November 30, 20X1, after the firm's first month of operations appears below. Appropriate adjustments have been made for the following items - Supplies used during the month $5,000 b. Expired rent for the month $6.200 c. Depreciation expense for the month $1.500 37,200 CAPS BOOK STORE AND SUPPLY COMPANY Add Trial Balance Number 3, 201 Account Debit credit Cash Accounts receivable 6,334 Supplies 7.66 President Equipment 54,200 Accultad depreciation-want $1,500 Accounts payable 16,400 Stanley Ingren, Capital Stanley Theras, Drawing 3.60 Fees Loco 86,6 Depreciation expense-Equipment 1,500 Rent expense 6,200 salaries expense 15,400 Supplies expense 5.00 utilities expense Totals $185,594 5166,594 92 Required: 2. Record the adjusting entries in the Adjustments columns 3. Complete the Trial Balance columns of the worksheet prior to making the adjusting entries Analyze: What was the balance of Prepaid Rent prior to the adjusting entry for expired rent? Complete this question by entering your answers in the tabs below. Reg 2 and 3 Analye 2. Record the adjusting entries in the Adjustments columns. 3. Complete the Trial Balance columns of the worksheet prior to making the adjusting entries CAMPUS BOOK STORE AND SUPPLY COMPANY Worksheet (Partial Month Ended November 30, 20X1 Trial Balance Adjustments Account Name Debit Credit Debat Credi Adjusted Trial Balance Debit Credit S 45.350 6,824 7.800 37200 54,200 5 1.500 10,400 82,074 6.400 Accounts receivable Supplies Prepaid rent Equipment Acumulated depreciation Equipment Accounts payable Stanley Ingram, Capital Stanley Ingram Drawing Fees income Depreciation prise Equipment Rent expenso Salates expense Supplies experise Us expense Total 86.620 1,500 6.200 15.400 5,000 920 5 188.594 $ 136.594 Analyze > + X C Profile X 6 crunchy X X Poat At MHB Q ezto meducation.com/ext/map/index.html?_con=con bextemal browser=0&lau Save A E Submis 5 Homework Check my work . The adjusted trial balance of Campus Book Store and Supply Company as of November 30, 20X1, after the firm's first month of operations appears below. Appropriate adjustments have been made for the following items - Supplies used during the month $5,000 b. Expired rent for the month $6.200 c. Depreciation expense for the month $1.500 37,200 CAPS BOOK STORE AND SUPPLY COMPANY Add Trial Balance Number 3, 201 Account Debit credit Cash Accounts receivable 6,334 Supplies 7.66 President Equipment 54,200 Accultad depreciation-want $1,500 Accounts payable 16,400 Stanley Ingren, Capital Stanley Theras, Drawing 3.60 Fees Loco 86,6 Depreciation expense-Equipment 1,500 Rent expense 6,200 salaries expense 15,400 Supplies expense 5.00 utilities expense Totals $185,594 5166,594 92 Required: 2. Record the adjusting entries in the Adjustments columns 3. Complete the Trial Balance columns of the worksheet prior to making the adjusting entries Analyze: What was the balance of Prepaid Rent prior to the adjusting entry for expired rent? Complete this question by entering your answers in the tabs below. Reg 2 and 3 Analye 2. Record the adjusting entries in the Adjustments columns. 3. Complete the Trial Balance columns of the worksheet prior to making the adjusting entries CAMPUS BOOK STORE AND SUPPLY COMPANY Worksheet (Partial Month Ended November 30, 20X1 Trial Balance Adjustments Account Name Debit Credit Debat Credi Adjusted Trial Balance Debit Credit S 45.350 6,824 7.800 37200 54,200 5 1.500 10,400 82,074 6.400 Accounts receivable Supplies Prepaid rent Equipment Acumulated depreciation Equipment Accounts payable Stanley Ingram, Capital Stanley Ingram Drawing Fees income Depreciation prise Equipment Rent expenso Salates expense Supplies experise Us expense Total 86.620 1,500 6.200 15.400 5,000 920 5 188.594 $ 136.594 Analyze >

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