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Adjustments and Work Sheet Showing a Net Loss
Jason Armstrong started a business called Campus Delivery Service. Complete the adjustments for the trial balance after one month of operation for Campus Delivery Service as of November 30, 20--.
Required:
Question 1. Analyze the following adjustments and enter them on the work sheet.
Question 2. Complete the work sheet. If an amount box does not require an entry, leave it blank.
Campus Delver/ Seryle Work Sheet (Partlan For Mann Ended November 30, 20)
TM WM
MEWS
MMIT MU
OM
1
Cash
9
8 0 00
2
Accounts Receivable
5
9 000
3
Supplies
S
7 5 00
4
Prolukt inuiranro
1 3
0 0 00
Van
5 8
6
Accum. Dept -Van
7
Accounts Payable
9 6 0
00
8
Wages Payable
Jason Annstrong, Capital
10
0 0 0
Jason Armstrong, Drawing
11
Detre" Fees
6 0 0
12
Wages Expense
1 8
13
klextising Exams*
14
Rent Expense
IS
Supplies Expense
15
16
Tekophone Expense
2 0 00
17
Insinixe Bperse
18
Wall Expense
1 S 00
19
011 and Gas Expense
20
Depi. bpense-van
21
13 5
6 0 00
1 13
56000
after the accounts are adjusted at the end of the year accounts recievable has a balance fo 215000 uncollectable
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