AaBbCcDdEe AaBbCcDdEe AaBbCcDc AaBbCcDd I U v ab x, x A A v Paste 三===|三、a en v Normal No Spacing Heading 1 Heading 2 Crystal Consulting Company Th ear End Adjustments, for Crystal Consulting Company...


Can't figure this problem out, please help.


AaBbCcDdEe<br>AaBbCcDdEe<br>AaBbCcDc AaBbCcDd<br>I U v ab x, x A A v<br>Paste<br>三===|三、a<br>en v<br>Normal<br>No Spacing<br>Heading 1<br>Heading 2<br>Crystal Consulting Company<br>Th ear End Adjustments, for Crystal Consulting Company are as follows:<br>End of the Period Spreadsheet<br>For the Year Ended December 31, 2018<br>a) Supplies on hand at December 31st are $1,500<br>b) Insurance premiums expired during the year are $250<br>Unadusted<br>Adjusted<br>c) Depreciation during the year of the building is $6,000<br>Trial Balance<br>Adjustments<br>Trial Balance<br>d) Billed clients for December consulting fees $7,000<br>Debit<br>Credit<br>Debit<br>Credit<br>Debit<br>e) Wages accrued but not paid at December 31st are $2,220<br>Credit<br>Cash<br>27,500<br>Accounts Receivable<br>71,800<br>Please place the adjustments in the appropriate debit/credit column<br>Supplies<br>3,550<br>If you cannot remember what the appropriate accounts are, please<br>Prepaid Insurance<br>750<br>see Chapter 3 Exhibit 6 and/or Chapter 4 Exhibit 1<br>Land<br>55,000<br>Please update the Adjusted Trial Balance<br>Buildings<br>250,000<br>Once complete with the above please prepare the following:<br>Accumulated Depreciation-Buildings<br>87,000<br>For the Year Ended December 31, 2018<br>Accounts Payable<br>16,100<br>Income Statement<br>Statement of Stockholder's<br>Equity<br>Wages Payable<br>6,600<br>Unearned Rent<br>1,500<br>Balance Sheet<br>Common Stock<br>40,000<br>Retained Earnings<br>141,900<br>Dividends<br>30,000<br>Service Fees<br>675,500<br>Rent Revenue<br>9,000<br>Wages Expense<br>435,000<br>Rent Expense<br>55,000<br>Supplies Expense<br>11,850<br>Utilities Expense<br>8,800<br>Depreciation Expense-Buildings<br>10,000<br>Repairs Expense<br>4,250<br>Insurance Expense<br>3,000<br>Miscellaneous Expense<br>11,100<br>977,600<br>977,600<br>Foc<br>211 words<br>English (United States)<br>

Extracted text: AaBbCcDdEe AaBbCcDdEe AaBbCcDc AaBbCcDd I U v ab x, x A A v Paste 三===|三、a en v Normal No Spacing Heading 1 Heading 2 Crystal Consulting Company Th ear End Adjustments, for Crystal Consulting Company are as follows: End of the Period Spreadsheet For the Year Ended December 31, 2018 a) Supplies on hand at December 31st are $1,500 b) Insurance premiums expired during the year are $250 Unadusted Adjusted c) Depreciation during the year of the building is $6,000 Trial Balance Adjustments Trial Balance d) Billed clients for December consulting fees $7,000 Debit Credit Debit Credit Debit e) Wages accrued but not paid at December 31st are $2,220 Credit Cash 27,500 Accounts Receivable 71,800 Please place the adjustments in the appropriate debit/credit column Supplies 3,550 If you cannot remember what the appropriate accounts are, please Prepaid Insurance 750 see Chapter 3 Exhibit 6 and/or Chapter 4 Exhibit 1 Land 55,000 Please update the Adjusted Trial Balance Buildings 250,000 Once complete with the above please prepare the following: Accumulated Depreciation-Buildings 87,000 For the Year Ended December 31, 2018 Accounts Payable 16,100 Income Statement Statement of Stockholder's Equity Wages Payable 6,600 Unearned Rent 1,500 Balance Sheet Common Stock 40,000 Retained Earnings 141,900 Dividends 30,000 Service Fees 675,500 Rent Revenue 9,000 Wages Expense 435,000 Rent Expense 55,000 Supplies Expense 11,850 Utilities Expense 8,800 Depreciation Expense-Buildings 10,000 Repairs Expense 4,250 Insurance Expense 3,000 Miscellaneous Expense 11,100 977,600 977,600 Foc 211 words English (United States)
Jun 01, 2022
SOLUTION.PDF

Get Answer To This Question

Related Questions & Answers

More Questions »

Submit New Assignment

Copy and Paste Your Assignment Here