TRIAL BALANCE ADJUSTMENTS ADJUSMENT TRIAL BALANCE Accounts titles Debit Credit Debit Credit Debit Credit Cash 22000.00 ? Accounts receivable Prepaid Insurance Supplies Buildings Accumulated dep. Salaries payable Pasha, capital 34000.00 26000.00 20000.00 7000.00 150000.00 150000.00 30000.00 ? 5000.00 171000.00 171000.00 Service revenue 88000.00 88000.00 Insurance expense Depreciation expense Supplies expense Salaries Expense ? 15000.00 5000.00 49000.00 Totals 289000.00 ? ? ?

TRIAL BALANCE ADJUSTMENTS ADJUSMENT TRIAL BALANCE Accounts titles Debit Credit Debit Credit Debit Credit Cash 22000.00 ? Accounts receivable Prepaid Insurance Supplies Buildings Accumulated dep. Salaries payable Pasha, capital 34000.00 26000.00 20000.00 7000.00 150000.00 150000.00 30000.00 ? 5000.00 171000.00 171000.00 Service revenue 88000.00 88000.00 Insurance expense Depreciation expense Supplies expense Salaries Expense ? 15000.00 5000.00 49000.00 Totals 289000.00 ? ? ?

Name: Requirements: Complete the table for Trial Balance, Adjsutments, Adjus
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Description: Requirements: Complete the table for Trial Balance, Adjsutments, Adjusted TB(HINT: The debit and credit should always equal, Also for adjustments there is a collection of accounts receivable, the rest is normal adjustments that affect the Temporary A

Intermediate Accounting: Reporting And Analysis

3rd Edition

ISBN:9781337788281

Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Chapter12: Intangibles

Section: Chapter Questions

Problem 2RE: Match the following items with correct accounting treatment (A through C):

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