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Adjust Trial Balance

The document presents a trial balance with various account titles and their respective debit and credit amounts. Adjustments are made to several accounts, resulting in an adjusted trial balance that totals 105,730 for both debit and credit. Key adjustments include depreciation expenses, unearned rent revenue, and salaries and wages expenses.

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k63.2412345036
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6 views2 pages

Adjust Trial Balance

The document presents a trial balance with various account titles and their respective debit and credit amounts. Adjustments are made to several accounts, resulting in an adjusted trial balance that totals 105,730 for both debit and credit. Key adjustments include depreciation expenses, unearned rent revenue, and salaries and wages expenses.

Uploaded by

k63.2412345036
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Trial balance Adjustments

Account titles Debit Credit Debit


Land 12,000
Cash 3,400
Buildings 60,000
Equipments 14,000
Accounts payable 4,700
Unearned rent rev 3,300 2,200
Mortage payable 40,000
Depreciation expense - Building 3600
Accumulated expense - Building
Depreciation expense - Equipment 1500
Accumulated depreciation - Equipment
Salaries and wages expenses 3,300 750
Insurance expenses 200
Supplies 2,080
Supplies expenses 1,330
Dividends 1,000
Interest expenses 200
Interest payable
Prepaid insurance 2,400
Salaries and wages payable
Share-capital Ordinary 41,380
Rent revenue 10,300
Advertising Expenses 600
Utilities Expenses 900
Adjustments Adjusted trial balance
Credit Debit Credit 105730
12,000 0
3,400 0
60,000 0
14,000 0
4,700
1,100
40,000
3600
3600 3600
1500
1500 1500
4,050
200
1,330 750
1,330
1,000
200
200 200
200 2,200
750 750
41,380
2,200 12,500
600
900
105,730 105730

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