Attachment # 00000519 - assignment_mod_04_2.xlsx
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The unadjusted trial balance for Smith Constructions and the information needed for the month-end adjustments follows. Smith ConstructionAccountCreditTotalUnadjusted Trial BalanceInsurance coverage remaining at May 31 $1,000 Supplies used during the month $800Depreciation on the equipment was $2,400Accrued utilities expense was $200 for the month. This will be paid in JuneAccrued wages at May 31 were $1,000 Revenues still unearned at month end were $2,000 DateAccountsPost Ref.Salary ExpenseUnearned RevenueAdjusted Trial BalanceDebit10.Cash12.Accounts Receivable14.Supplies16.Equipment18.Tools20.Accounts Payable30.Common Stock32.Dividends40.Service Revenue50.52.Rent Expense54.Repair Expense22.13.Prepaid InsuranceRequirements:Prepare the adjusted trial balance.Prepare the adjusting entries.Module 4 Assignment:
A140/ACG1022 Section 14 Financial Accounting I - Winter 2013 module 4

A140/ACG1022 Section 14 Financial Accounting I - Winter 2013 module 4

Question # 00002778 Posted By: mac123 Updated on: 10/25/2013 04:43 PM Due on: 10/27/2013
Subject Accounting Topic Accounting Tutorials:
Question
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Review the unadjusted trial balance for Smith Construction and the information needed for the month-end adjustments in the Excel Template.

Requirements:

  1. Prepare the adjusting entries for the period ending May 31.
  2. Prepare the adjusted trial balance for the period ending May 31.
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assignment_mod_04_2.xlsx (17.14 KB)
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  1. mac123
    Tutorial # 00002585 Posted By: mac123 Posted on: 10/25/2013 04:44 PM
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    The solution of A140/ACG1022 Section 14 Financial Accounting I - Winter 2013 module 4...
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    assignment_mod_4_solution.xlsx (17.48 KB)
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