Prepare the trial balance section

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Reference no: EM132084958

Question - The balances of the ledger accounts for Buffet Services on September 30, 2016, and the information needed for adjustments are shown below.

Account Name

Balance

Cash

$16,000

Accounts Receivable

8,200

Supplies

3,000

Prepaid Insurance

7,800

Equipment

18,600

Accumulated Depreciation-Equipment

-

Accounts Payable

6,400

Jane Buffet, Capital

45,000

Jane Buffet, Drawing

3,600

Fees Income

25,000

Advertising Expense

2,400

Rent Expense

4,200

Salaries Expense

11,200

Supplies Expense

-

Insurance Expense

-

Utilities Expense

1,400

Depreciation Expense-Equipment

-

Adjustment information:

(a) The supplies were purchased on September 1, 2016. An inventory of supplies showed $1,800 on hand on September 30, 2016.

(b) The amount of Prepaid Insurance represents a payment made September 1, 2016, for a six-month insurance policy.

(c) The equipment, purchased September 1, 2016, has an estimated useful life of 5 years with no salvage value. The firm uses the straight-line method of depreciation.

Prepare the Trial Balance section, record the adjustments, and complete the worksheet.

Reference no: EM132084958

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