eBookThe trial balance for Harris Pitch and Putt on June 30 is as follows:Harris Pitch and PuttTrial BalanceJune 30, 20--Account NameCashSuppliesPrepaid InsuranceEquipmentAccum ted Depreciation,EquipmentRepair EquipmentAccumulated Depreciation, RepairEquipmentAccounts PayableW. Harris, CapitalW. Harris, DrawingGolf FeesConcession FeesPrint ItemWages ExpenseRent ExpenseUtilities ExpenseRepair ExpenseMiscellaneous ExpenseDebit5,4373341,13220,2954,9961,6052,9611,25860441224339,277Data for month-end adjustments are as follows:a. Expired or used-up insurance, $318.b. Depreciation expense on equipment, $1,556.c. Depreciation expense on repair equipment, $1,230.Credit1,9521,12499820,91210,7763,51539,277d. Wages accrued or earned since the last payday, $565 (owed and to be paid on the next payday).e. Supplies remaining at end of month, $159Required:1. Complete a work sheet for the month. If no amount is required, enter 0. Book1. Complete a work sheet for the month. If no amount is required, enter 0.2 Supplies3 Prepaid Insuranc4 Equipment5 Accum. Dapr, Equipment6 Repair Equipment7 Accum. Dapr., Repair EquipmentACCOUNT NAME8 Accounts Payable9 W. Harris, Capital10 W. Harris, Drawing11 Golf Fas12 Concession Fees13 Wages Expense14 Rent Expanse15 Utilities Expense16 Repair Expen17 Miscellaneous Expense1819 Insurance Expanse20 Depreciation Expanse, Equipment21 Depreciation Expanse, Repair Equipment22 Wages Payable23 Supplies Expense2425 Not Income262728DATE20-2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question.GENERAL JOURNALJune 30June 30June 30June 30June 30DESCRIPTIONTRIAL BALANCEAdjusting EntriesDEBITCREDITPOST. REF.DEBITHarris Pitch and PuttWork SheetFor Month Ended June 30, 20--ADJUSTMENTSDEBITCREDITADJUSTED TRIAL BALANCEDEBITCREDITINCOME STATEMENTDEBITCREDITBALANCE SHEETDEBITCREDIT1910111213141516171819202122232425262728

Given in the question: Insurance expired during the month = $318 Supplies Remaining at the end of…

1. Complete a work shout for the month. If no amount is required, antar 0. 1 Cash 2 Supplies 3 Prepaid Insuranc 4 Equipment 5 Accum. Dapr, Equipment 6 Repair Equipment 7 Accum. Dapr, Repair Equipment 8 Accounts Payabla 9 W. Harris, Capital 10 W. Harris, Drawing 11 Golf Foo 12 Concession Fas 13 Wages Expense ACCOUNT NAME 14 Rent Expense 15 Utilities Expense 16 bapair Expiலை 17 Miscellaneous Expense 18 19 Insurance Expansa 20 Depreciation Expense, Equipment 21 Depreciation Expanse, Repair Equipment 22 Wages Payable 23 Supplies Expense 25 Not Income 27 28 TRIAL BALANCE DEBIT CREDIT 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. Harris Pitch and Putt Work Sheet For Month Ended June 30, 20-- ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT 13 14 15 16 17 18 19 20 22 23 25 26 28

1. Complete a work shout for the month. If no amount is required, antar 0. 1 Cash 2 Supplies 3 Prepaid Insuranc 4 Equipment 5 Accum. Dapr, Equipment 6 Repair Equipment 7 Accum. Dapr, Repair Equipment 8 Accounts Payabla 9 W. Harris, Capital 10 W. Harris, Drawing 11 Golf Foo 12 Concession Fas 13 Wages Expense ACCOUNT NAME 14 Rent Expense 15 Utilities Expense 16 bapair Expiலை 17 Miscellaneous Expense 18 19 Insurance Expansa 20 Depreciation Expense, Equipment 21 Depreciation Expanse, Repair Equipment 22 Wages Payable 23 Supplies Expense 25 Not Income 27 28 TRIAL BALANCE DEBIT CREDIT 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. Harris Pitch and Putt Work Sheet For Month Ended June 30, 20-- ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT 13 14 15 16 17 18 19 20 22 23 25 26 28

Century 21 Accounting Multicolumn Journal

11th Edition

ISBN:9781337679503

Author:Gilbertson

Publisher:Gilbertson

Chapter6: Work Sheet And Adjusting Entries For A Service Business

Section6.2: Planning Adjusting Entries On A Work Sheet

Problem 1OYO

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