Ask Me Help Desk

Ask Me Help Desk (https://www.askmehelpdesk.com/forum.php)
-   Accounting (https://www.askmehelpdesk.com/forumdisplay.php?f=19)
-   -   Prepare worksheet (https://www.askmehelpdesk.com/showthread.php?t=272108)

  • Oct 21, 2008, 05:54 PM
    Sejal
    Prepare worksheet
    How to enter unadjusted trial balance and adjustment informaion onto a work sheet.

    Unadjusted trial balance adjustments
    Dr cr. Dr. cr
    Cash 15
    Accounts receivable 22
    Supplies 25 10
    Capital 40
    Withdrawals 12
    Fees earned 48
    Supplies earned 14 10
    Totals 88 88 10 10
  • Oct 21, 2008, 06:45 PM
    Sejal

    Anyone can help me pl...
  • Oct 22, 2008, 01:14 PM
    pready

    Column one of the worksheet contains your accounts.

    Column two contains youraccount debit balance.

    Column three contains your account credit balance.

    Column four contains your adjusting entry debits.

    Column five contains your adjusting entry credits.

    Column six is your adjusted account debit balance.

    Column seven is yor adjusted account Credit balance.

    Adjusting entries are for things like insurance used during the period or interest accrued or supplies used during the period.

  • All times are GMT -7. The time now is 12:24 PM.