Compare unadjusted trial balance to adjusted trial balance

Assignment Help Financial Accounting
Reference no: EM131778417

Good Note Company specializes in the repair of music equipment and is owned and operated by Robin Stahl. On November 30, 2016, the end of the current year, the accountant for Good Note Company prepared an unadjusted trial balance and an adjusted trial balance.

Good Note Company
UNADJUSTED TRIAL BALANCE
November 30, 2016


ACCOUNT TITLE

DEBIT

CREDIT

1

Cash

38,080.00

 

2

Accounts Receivable

90,280.00

 

3

Supplies

11,100.00

 

4

Prepaid Insurance

14,720.00

 

5

Equipment

290,735.00

 

6

Accumulated Depreciation-Equipment

 

94,385.00

7

Automobiles

128,730.00

 

8

Accumulated Depreciation-Automobiles

 

54,060.00

9

Accounts Payable

 

25,760.00

10

Salaries Payable

 

 

11

Unearned Service Fees

 

17,410.00

12

Common Stock

 

109,000.00

13

Retained Earnings

 

212,035.00

14

Dividends

74,980.00

 

15

Service Fees Earned

 

739,500.00

16

Salaries Expense

518,000.00

 

17

Rent Expense

54,365.00

 

18

Supplies Expense

 

 

19

Depreciation Expense-Equipment

 

 

20

Depreciation Expense-Automobiles

 

 

21

Utilities Expense

12,615.00

 

22

Taxes Expense

7,790.00

 

23

Insurance Expense

 

 

24

Miscellaneous Expense

10,755.00

 

25

Totals

1,252,150.00

1,252,150.00

Compare the unadjusted trial balance to the adjusted trial balance. Journalize the seven entries that adjusted the accounts at November 30. None of the accounts were affected by more than one adjusting entry. Refer to the Chart of Accounts for exact wording of account titles.

Reference no: EM131778417

Questions Cloud

Journalize the august transactions for sellars company : Sales-related and purchase-related transactions for seller and buyer. Journalize the August transactions for (1) Sellars Company and (2) Beyer Co.
Discuss about the internal revenue service : Would you agree or disagree with the following statement, "The single most important health policy choice in the United States over the past four decades.
Key biotic and abiotic components : What effect of the increasing CO2 concentration un the atmosphere on the GPP of an ecosystem?
State resources devoted in adolescent pregnancy : Adolescent pregnancy is viewed as a high-risk situation due to the serious health risks that this creates for the mother, the baby, and society at large.
Compare unadjusted trial balance to adjusted trial balance : Compare the unadjusted trial balance to the adjusted trial balance. Journalize the seven entries that adjusted the accounts at November 30
What is the company net operating income : The total amount of common fixed expenses not traceable to the individual divisions is $142,200. What is the company's net operating income
Examine the social origins theory : Examine the social origins theory. In the readings for this week, you were presented with several different models within this theory by different researchers.
Which is the best example of price discrimination : Which is the best example of price discrimination? An airline company charging lower fares per pound for air freight than for passengers.
How soon will the fund be exhausted : The withdrawals will take place annually starting today. How soon will the fund be exhausted if Debbie withdraws $30,000 each year? How many years

Reviews

Write a Review

Financial Accounting Questions & Answers

  Financial statement analysis and preparation

Financial Statement Analysis and Preparation

  Shareholder of a company

Describe the ways that a person can become a shareholder of a company. Why Wal-Mart would split its stock?

  Financial and accounting principles

An understanding of financial and accounting principles can be a valuable tool for managers. While not all managers will find themselves calculating financial ratios or preparing annual financial data.

  Prepare a statement of cash flow using the direct method

Prepare a Statement of Cash Flow using the Direct Method and Prepare the Operations section of the Statement of Cash Flow using the Indirect Method.

  Financial accounting assignment

This assignment has one case study and two question apart from case study. Questions related to document Liquidation question and Company financial statements question - Torquay Limited

  Prepare general journal entries for goela

Prepare general journal entries for Goela Ltd

  Principles of financial accounting

Prepare the journal entry to record the acquisition of the assets.

  Prepare general journal entries to record the transactions

Prepare general journal entries to record the transactions, assuming use of the periodic inventory system

  Global reporting initiative

Compare the view espoused by the economist Milton Friedman about the social responsibilities of business with the views express by Stigler.

  Explain the iasb conceptual frameworks

Explain the IASB Conceptual Framework's perspective of users and their decisions.

  Determine the company''s financial statements

T he focus of the report is to determine the extent to which you are comfortable relying on the financial statements as presented by management .

  Computation of free cash flow

Computation of Free Cash Flow

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd