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    Ajp 1

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    Rinamawan Nadeak
    The document shows a trial balance, adjusted trial balance and adjusting entries for a company. It includes accounts for assets, liabilities, equity, revenues and expenses. There are 6 adjusting entries to account for various expenses and revenue recognition.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Ajp 1

    Uploaded by

    Rinamawan Nadeak
    6 views2 pages
    The document shows a trial balance, adjusted trial balance and adjusting entries for a company. It includes accounts for assets, liabilities, equity, revenues and expenses. There are 6 adjusting entries to account for various expenses and revenue recognition.

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    ajp 1

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    © © All Rights Reserved

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    The document shows a trial balance, adjusted trial balance and adjusting entries for a company. It includes accounts for assets, liabilities, equity, revenues and expenses. There are 6 adjusting entries to account for various expenses and revenue recognition.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views2 pages

    Ajp 1

    Uploaded by

    Rinamawan Nadeak
    The document shows a trial balance, adjusted trial balance and adjusting entries for a company. It includes accounts for assets, liabilities, equity, revenues and expenses. There are 6 adjusting entries to account for various expenses and revenue recognition.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    Trial Balance Adjusted Trial Balance Adjusting Entries

    Debit Credit Debit Credit 1 Insurance Expense


    Cash € 3,400 € 3,400 Prepaid Insurance
    Supplies € 2,080 € 750
    Prepaid In € 2,400 € 2,200 2 Supplies Expense
    Land € 12,000 € 12,000 Supplies
    Building € 60,000 € 60,000
    Accumulated Depreciation - Building € 300 3 Depreciation Expense
    Equipment € 14,000 € 14,000 Accumulated Depreciat
    Accumulated Depreciation - Equipment € 125 Accumulated Deprecia
    Accounts Payable € 4,700 € 4,700
    Unearned Rent Reven € 3,300 € 1,100 4 Interest Expense
    Interest Payable € 200 Interest Payable
    Salaries and Wages Payable € 750
    Mortgage Payable € 40,000 € 40,000 5 Unearned Rent Reven
    Share Capital - Ordina € 41,380 € 41,380 Rent Revenue
    Dividends € 1,000 € 1,000
    Rent Revenue € 10,300 € 12,500 6 Salarie and Wages Ex
    Advertisin € 600 € 600 Salaries and Wages P
    Salarie an € 3,300 € 4,050
    Utilities E € 900 € 900
    Interest Expense € 200
    Depreciation Expense € 425 Net Incom
    Insurance Expense € 200
    Supplies Expense € 1,330
    Total € 99,680 € 99,680 ### ###
    € 200
    Prepaid Insurance € 200

    € 1,330
    € 1,330

    € 425
    Accumulated Depreciat€ 300
    Accumulated Deprecia€ 125

    € 200
    Interest Payable € 200

    € 2,200
    Rent Revenue € 2,200

    € 750
    Salaries and Wages P € 750

    € 4,795

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