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Adjustments for the worksheet
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The adjustments says The allowance for doubtful account should have a balance of $973 after your adjustment. This will bring the balance to approximately 2.5% of the accounts receivable account balance and is based on the balance seet approach. The part I'm having trouble is what do I do to the...
Worksheet Adjustments
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Hi I need help! I am trying to do a worksheet but is having problems with the adjustments, I uploaded the transaction for April 31, my problem is the AdjustedTrial Balance is not balancing, I think the adjusting entries is correct. What am I doing incorrect. :confused: The Adjusments are for:...
Worksheet Adjustments
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Hi can anyone please help me with this, I tried the balance sheet but something is wrong to begin with. This is the links but I don't understand. As you can see my Balance Sheet is way off course. I need to do this please tell me what I am doing incorrect. :confused: Mediafire link password:...
Worksheet Adjustments Corrections
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Hi! We have tried and tried and we came up with this, I know some of the entries are incorrect and some we can't get out, please someone help us. This is as far as we can reach. Please show the calculations: confused: Enter the prepaid, inventory and accrual adjustments, extend the adjusted...
Adjustments for worksheet
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I am trying to do some adjustments and just want to know if I'm doing them right or if things need to be changed... a). Supplies available at end of fiscal year had cost of 3200. Unadjusted supplies is 8900 so I subtracted the two and got a debit to supplies expense for 5700 and credit... View more questions Search
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