Trial Balance
December 31, 20X2

Account Title:
Office Supplies $6375.00 (DR)
Photo Supplies $11630.00 (DR)
Prepaid Insurance $3720.00 (DR)
Office Equipment $25000.00(DR)
Accumalated Depreciation -Office Equip. $5000.00 (CR)
Photo Equipment $40000.00 (DR)
Accumalted Decpreciation - Photo Equip $12000.00 (CR)
Salaries Payable---
Office Supplies Expense---
Photo Supplies Expense---
Insurane Expense---
Salaries Expense---
Depreciation Expense-Office Equip. ---
Depreciation Expense -Photo Equip.---

Adjustment Data:
(a) office supplies on hand, $5,010.
(b) Photo supplies on hand, $2,610.
(c) insurance expired during the year, $1,440.
(d) Depreciation of office equipment during the year, $2,500.
(e) Depreciation of photo equipment during the year, $4,000.
(f) Salaries unpaid at the end of the year, $2,000.


please help

Quote:

---

Originally Posted by twenti4karatz

Trial Balance
December 31, 20X2

Account Title:
Office Supplies $6375.00 (DR)
Photo Supplies $11630.00 (DR)
Prepaid Insurance $3720.00 (DR)
Office Equipment $25000.00(DR)
Accumalated Depreciation -Office Equip. $5000.00 (CR)
Photo Equipment $40000.00 (DR)
Accumalted Decpreciation - Photo Equip $12000.00 (CR)
Salaries Payable---
Office Supplies Expense---
Photo Supplies Expense---
Insurane Expense---
Salaries Expense---
Depreciation Expense-Office Equip. ---
Depreciation Expense -Photo Equip.---

Adjustment Data:
(a) office supplies on hand, $5,010.
(b) Photo supplies on hand, $2,610.
(c) insurance expired during the year, $1,440.
(d) Depreciation of office equipment during the year, $2,500.
(e) Depreciation of photo equipment during the year, $4,000.
(f) Salaries unpaid at the end of the year, $2,000.


please help

---

Adjusting entries:
(a)
Office supplies expenses(6375-5010) 1365
Office supplies 1365
(b)
Photo supplies expenses(11630-2610) 9020
Photo supplies 9020
(c)
Insurance expense 1440
Prepaid insurance 1440
(d)
Depreciation expense-office equipment 2500
Accumulated depreciation -off equip 2500
(e)
Depreciation expense-photo equipment 4000
Accumulated depreciation-photo equip 4000
(f)
Salary expense 2000
Salary payable 2000

Adjusted Trial Balance:
Office supplies(DR) 5010
Photo supplies(DR) 2610
Prepaid insurance(DR) 2280
Office equipment(DR) 25000
Accumulated depreciation-office equip(CR) 7500
Photo equipment(DR) 40000
Accumulated depreciation-photo equip(CR) 16000
Salary payable(CR) 2000
Office supplies expense(DR) 1365
Photo supplies expense(DR) 9020
Insurance expense(DR) 1440
Salaries expense(DR) 2000
Depreciation expense-office equip(DR) 2500
Depreciation expense-photo equip(DR) 4000