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Accounting Assignment | College Homework Help

Letter Code Number APPLY SMITH 69000
S 83 64 19000 College Homework Help
M 77 64 13000
I 73 64 9000
T 84 64 20000
H 72 64 8000
F 70 64 6000
G 71 64 7000
H 72 64 8000
I 73 64 9000
J 74 64 10000
K 75 64 11000
L 76 64 12000
M 77 64 13000
N 78 64 14000
O 79 64 15000
P 80 64 16000
Q 81 64 17000
R 82 64 18000
S 83 64 19000
T 84 64 20000
U 85 64 21000
V 86 64 22000
W 87 64 23000
X 88 64 24000
Y 89 64 25000
Z 90 64 26000
Jardine System Company
Work Sheet
For Year Ended December 31, 2019
     Unadjusted      Adjusted
No. Account Title Trial Balance      Adjustments Trial Balance
DR CR DR CR DR CR
201 Accounts payable          65,000 (d)       54,300
127 Accounts Receivables                205,000 (a)       13,000
168 Accumulated depreciation-Building        125,000 (c)     185,000
633 Advertising expenses                  47,000 (d)                      5,000
685 Amortization expense                102,000
167 Building                750,000
101 Cash                215,000
301 Common Stock        400,000
501 Cost of Goods Sold             1,450,000 (a)                    13,000
612 Depreciation-Equipment (c)                  185,000
637 Insurance expense (d)                      4,300
684 Interest expense                  70,000
203 Interest payable          30,000
131 Inventory                  29,000 (b)                      4,300
176 Land                  70,000
251 Long-term notes payable        254,000
430 Other Revenue          69,000
640 Rent expense                  36,000 (d)                      1,000
208 Rent payable (e)         5,000
686 Repairs expense                  32,000 (d)                    41,000
305 Retained Earnings        635,000 (b)         4,300
683 Salaries expense                875,000 (e)                      5,000
401 Sales     2,721,000
126 Short-term Investments                152,000
202 Short-term notes payable          70,000
129 Short-term Receivables                  69,000
652 Supplies expense                  24,000 (d)                      3,000
186 Trade Marks / Patents                200,000
690 Utilities expense                  43,000
Totals             4,369,000     4,369,000                  261,600     261,600                        –                                –
2) Complete adjusted trial balance of worksheet
3) Use your completed worksheet to prepare (a) net income, (b) Statement of Owner’s Equity and (c) balance sheet as ofGet Accounting Homework Help today

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