Edit Done Problem #2 Worksheet Preparation Angeles De Guzman is a lawyer specializing in corporate tax law. Provided below i trial balance taken on Dec. 31, 2017: De Guzman Legal Services Trial...


Edit<br>Done<br>Problem #2<br>Worksheet Preparation<br>Angeles De Guzman is a lawyer specializing in corporate tax law. Provided below i<br>trial balance taken on Dec. 31, 2017:<br>De Guzman Legal Services<br>Trial Balance<br>Dec. 31, 2017<br>Cash<br>Office Supplies<br>P 75,000<br>8,000<br>12,000<br>Prepaid Insurance<br>Office Equipment<br>150,000<br>60,000<br>Computer Equipment<br>Notes Payable<br>Accounts Payable<br>P 50,000<br>5,000.<br>De Guzman, Capital<br>114,000<br>De Guzman, Withdrawals<br>Consulting Revenues<br>Rent Expense<br>35,000<br>390,000<br>50,000<br>Salaries Expense<br>Telephone Expense<br>120,000<br>10,000<br>39,000<br>Utilities Expense<br>P559,000<br>P559,000<br>information for year-end adjustments:<br>Office supplies on hand at year-end amounted to P3,000,<br>On Jan. 1 of the current year, De Guzman purchased office equipment which cost<br>P150,000 with an expected life of 5 year and no salvage value.<br>Computer equipment costing P60,000 with an expected life of three years and no<br>salvage value was purchased on July 1 of the current year.<br>A premium of P12,000 for a one-year insurance policy was paid on Dec. 1.<br>Salaries earned by legal aide, which have not yet been paid, amounted to P3,000.<br>a.<br>b.<br>C.<br>d.<br>е.<br>Required:<br>1.<br>Prepare the adjustments on the worksheet and complete the worksheet.<br>2. Journalize the adjusting entries.<br>More<br>

Extracted text: Edit Done Problem #2 Worksheet Preparation Angeles De Guzman is a lawyer specializing in corporate tax law. Provided below i trial balance taken on Dec. 31, 2017: De Guzman Legal Services Trial Balance Dec. 31, 2017 Cash Office Supplies P 75,000 8,000 12,000 Prepaid Insurance Office Equipment 150,000 60,000 Computer Equipment Notes Payable Accounts Payable P 50,000 5,000. De Guzman, Capital 114,000 De Guzman, Withdrawals Consulting Revenues Rent Expense 35,000 390,000 50,000 Salaries Expense Telephone Expense 120,000 10,000 39,000 Utilities Expense P559,000 P559,000 information for year-end adjustments: Office supplies on hand at year-end amounted to P3,000, On Jan. 1 of the current year, De Guzman purchased office equipment which cost P150,000 with an expected life of 5 year and no salvage value. Computer equipment costing P60,000 with an expected life of three years and no salvage value was purchased on July 1 of the current year. A premium of P12,000 for a one-year insurance policy was paid on Dec. 1. Salaries earned by legal aide, which have not yet been paid, amounted to P3,000. a. b. C. d. е. Required: 1. Prepare the adjustments on the worksheet and complete the worksheet. 2. Journalize the adjusting entries. More

Jun 11, 2022
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