A1 Baratie Restaurant.2 Worksheet3 For the period ended December 31, 202245 Accounts6 Cash7 Supplies Inventory8 Prepaid Insurance9 Machinery10 Acc. DepreciationTO ACC. Depi1112Mr. Sanji, CapitalMr. Sanji13 Mr. Sanji, Drawing14 SalesAccounts payable.Acco15 Wage Expense16 Rent Expense1717 Utilities Expense1018 Miscellaneous Expense1019BUnadj Trial BalanceDr4,600.007,850.003,600.00120,000.003,500.00с43,400.0016,400.008,500.002,150.00210,000.00Cr62,700.004,100.0046,450.0096,750.00210,000.00DUnadjusted Trial BalanceDr18,400.00Cr31,400.0014,400.00480,000.0014,000.00E173,600.0065,600.0034,000.008,600.00840,000.00250,800.0016,400.00185,800.00387,000.00840,000.0020212122 Additional information were taken:23 1. Supplies on hand at December 31, 2022 are P2,800.0024 2. Insurance premiums expired during the year are P7,200.0025 3. Depreciation of machinery during the year is P21,000.0026 4. Wages accrued but not paid at October 31 are P8,660.0027 5. Catering services already rendered but the payment from client was not yet received, P29,850.00FDrAdjustmentsGCrHAdj Trial BalanceDrICrJDrBalance SheetKCrLMIncome StatementDrCr

10- Column Worksheet:A 10-column worksheet plays a crucial role in accounting and financial…

Baratie Restaurant Worksheet For the period ended December 31, 2022 Accounts Cash Supplies Inventory Prepaid Insurance Machinery Acc. Depreciation Accounts payable Mr. Sanji, Capital Mr. Sanji, Drawing Sales Wage Expense Rent Expense Utilities Expense Miscellaneous Expense Unadi Trial Balance Dr 4,600.00 7,850.00 3,600.00 120,000.00 3,500.00 с 43,400.00 16,400.00 8,500.00 2,150.00 210,000.00 Cr 62,700.00 4,100.00 46,450.00 96,750.00 210,000.00 D Unadjusted Trial Balance Dr Cr 18,400.00 31,400.00 14,400.00 480,000.00 14,000.00 173,600.00 65,600.00 34,000.00 E 8,600.00 840,000.00 250,800.00 16,400.00 185,800.00 387,000.00 840,000.00 Additional information were taken: 1. Supplies on hand at December 31, 2022 are P2,800.00 2. Insurance premiums expired during the year are P7,200.00 3. Depreciation of machinery during the year is P21,000.00 54. Wages accrued but not paid at October 31 are P8,660.00 5. Catering services already rendered but the payment from client was not yet received, P29,850.00 F Dr Adjustments Cr H Adj Trial Balance Dr Cr Dr Balance Sheet Cr M Income Statement Dr Cr

Baratie Restaurant Worksheet For the period ended December 31, 2022 Accounts Cash Supplies Inventory Prepaid Insurance Machinery Acc. Depreciation Accounts payable Mr. Sanji, Capital Mr. Sanji, Drawing Sales Wage Expense Rent Expense Utilities Expense Miscellaneous Expense Unadi Trial Balance Dr 4,600.00 7,850.00 3,600.00 120,000.00 3,500.00 с 43,400.00 16,400.00 8,500.00 2,150.00 210,000.00 Cr 62,700.00 4,100.00 46,450.00 96,750.00 210,000.00 D Unadjusted Trial Balance Dr Cr 18,400.00 31,400.00 14,400.00 480,000.00 14,000.00 173,600.00 65,600.00 34,000.00 E 8,600.00 840,000.00 250,800.00 16,400.00 185,800.00 387,000.00 840,000.00 Additional information were taken: 1. Supplies on hand at December 31, 2022 are P2,800.00 2. Insurance premiums expired during the year are P7,200.00 3. Depreciation of machinery during the year is P21,000.00 54. Wages accrued but not paid at October 31 are P8,660.00 5. Catering services already rendered but the payment from client was not yet received, P29,850.00 F Dr Adjustments Cr H Adj Trial Balance Dr Cr Dr Balance Sheet Cr M Income Statement Dr Cr

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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so X G print scre x 10 items 30.7196 ngagenow.com/ilrn/takeAssignment/takeAssignment Main.do?invoker=&takeAssignmentSession Locator-&inprogress- @ 2 Account Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Van Net Income and Change In Owner's Equity Wilhelm Kohl started a business in May 20-- called Kohl's Home Repair. The trial balance showing balances for the month of May are shown. Kohl's Home Repair Trial Balance May 31, 20- Accounts Payable Wilhelm Kohl, Capital Wilhelm Kohl, Drawing Service Fees Rent Expense Wages Expense Phone Expense Gas and Oil Expense Totals ngage.com/help/cnowv2/student/ 10,240 → Debit Credit Balance Balance 43 2,600 # 200 1,000 7,000 8,000 southter X 4,000 800 Print hom 700 4,000 20,000 Required: Determine the following information. Use the format provided below. 1. a. Total revenue for the month b. Total expenses for the month c. Net Income for the month 2. Wilhelm Kohl's original investment in the business 10,900 Check My Work 5 mare…
10 (Sales revenue 000 Cost of goods sold Rent 008.0 Wages TESSA 080 Insurance 000 General Expenses Equipment Inventory Motor Vehicles Accumulated depreciation - Equipment - Motor Vehicles Trade receivables Trade payables Cash at Bank 000 £ Jean runs an export business. The following balances were extracted from her Dr ($) books on 31 December 2019. nogmi to sconieua orl ni el gribs17 ortal. 870S onlL OE no alood all mail belastxe oww seonclad Cr ($) 135,600 000 Capital 20 Drawings ore Mortgage Loan due 1 January 2030 Discount received 308 008 1. 2. 3. (a) 000 a (b) 76 840 elad 11,500 zeta2 6,700 to 163 5,450 Dai smoon2,600 immo Boho 44,000 ogsW 5 800 In 28,000 albiri eloirie V 10JoM no nollsloeiqod bal Inemplup3 no noitsipengee REQUIRED zoldavisos obait to Insrlegm 3,470 agidays 7,980 2oldavians aba enswoll 60 met BTOR 2,500 194,840 ini Additional information: Issued a cheque, $1 750 to a supplier for a full settlement of $2 000. 19 WC boo A credit customer returns $1 200 worth of…
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