Need help with the adjustment and total columns ChromeFileEditViewHistory BookmarksРеopleTabWindowHelp63% [4)Tue 8:37 PMPayton Harris QPearson ACT – Accounting Cycle Tutorial Financialact.pearsoncmg.com/Activity/6/2/1gle SNotes Payable7,200Office Supplies9400(b)leOffice Supplies9,400Prepaid Rent13600(a)Prepaid Insurance11,500Prepaid Insurance11500()Prepaid Rent13,600Furniture4700Rent Expense3,100Accumulated Depreciation - Furniture100(c)Salaries Expense6,200Accounts Payable6300Service Revenue32,500Salaries Payable600(d)Unearned Revenue17,800Utilities Payable100(e)Unearned Revenue17800Prepaid rent expired, $500bSupplies used, $200Notes Payable7200Common Stock41100Depreciation on furniture, $100dAccrued salaries expense, $600Dividends5700Utilities bill recieved but notService Revenue3250032600(f)epaid, $100Rent Expense3100(a)2900Accrued service revenue, $400Prepaid insurance expired,Insurance Expense3300(8)$3,300Salaries Expense6200(d)6800Supplies Expense(b)Depreciation Expense - Furniture(c)Utilities Expense(e)Total34APR20WDOCX>>>>>>>>>>> >> > > >>>> ChromeFileEditViewHistory Bookmarks PeopleTabWindowHelp* 062% [4)Tue 8:37 PMPayton Harris QPearson ACT – Accounting Cycle Tutorial Financialact.pearsoncmg.com/Activity/6/2/1gle S? HINTActivity 2.a - Build the Unadjusted Trial Balance and Adjustments columnsBuild the unadjusted trial balance and adjustments columns from the given information and totalthe columns. Only input amounts for accounts with balances and do not enter zeros for blank cells.Accounts Payable6,300SMART TOUCH LEARNINGWorksheetAccounts Receivable20,900December 31, 2016Cash29,800Unadjusted Trial BalanceAdjustmentsCommon Stock41,100Account NamesDebitCreditDebitCreditDividends5,700Cash29800Furniture4,700Accounts Receivable20900(f)21300Notes Payable7,200Office Supplies9400(b)Office Supplies9,400Prepaid Rent13600(a)Prepaid Insurance11,500Prepaid Insurance11500(8)Prepaid Rent13,600Furniture4700Rent Expense3,100Accumulated Depreciation - Furniture100(c)Salaries Expense6,200Accounts Payable6300Service Revenue32,500Salaries Payable600(d)Unearned Revenue17,800Utilities Payable100(e)Unearned Revenue17800Prepaid rent expired, $500a34APR220DOCX|>>>> >> > >>>>|>>>|>>

Trial balance is an accounting statement which ensures that the debits in the accounts are equal to…

Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 6,300 SMART TOUCH LEARNING Worksheet Accounts Receivable 20,900 December 31, 2016 Cash 29,800 Unadjusted Trial Balance Adjustments Common Stock 41,100 Account Names Debit Credit Debit Credit Dividends 5,700 Cash 29800 Furniture 4,700 Accounts Receivable 20900 () 21300 Notes Payable 7,200 Office Supplies 9400 (b) Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 (8) Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Prepaid rent expired. $500 Unearned Revenue 17800

Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 6,300 SMART TOUCH LEARNING Worksheet Accounts Receivable 20,900 December 31, 2016 Cash 29,800 Unadjusted Trial Balance Adjustments Common Stock 41,100 Account Names Debit Credit Debit Credit Dividends 5,700 Cash 29800 Furniture 4,700 Accounts Receivable 20900 () 21300 Notes Payable 7,200 Office Supplies 9400 (b) Office Supplies 9,400 Prepaid Rent 13600 (a) Prepaid Insurance 11,500 Prepaid Insurance 11500 (8) Prepaid Rent 13,600 Furniture 4700 Rent Expense 3,100 Accumulated Depreciation - Furniture 100 (c) Salaries Expense 6,200 Accounts Payable 6300 Service Revenue 32,500 Salaries Payable 600 (d) Unearned Revenue 17,800 Utilities Payable 100 (e) Prepaid rent expired. $500 Unearned Revenue 17800

Excel Applications for Accounting Principles

4th Edition

ISBN:9781111581565

Author:Gaylord N. Smith

Publisher:Gaylord N. Smith

Chapter22: Master Budget (master)

Section: Chapter Questions

Problem 2R: Open the file MASTER from the website for this book at cengagebrain.com. Enter all the formulas...

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Open the file MASTER from the website for this book at cengagebrain.com. Enter all the formulas where indicated on the worksheet. Check to be sure that your balance sheet balances. Enter your name in cell A1. Save the completed file as MASTER2. Print the worksheet when done. Also print your formulas using fit-to-1 page scaling. Check figures: Borrowing (cell B78), $7,280; forecasted net income (cell D95), $40,200; total assets (cell D105), $507,600.
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