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Accounting Help

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The adjusted trial balance columns of the worksheet for Alshwer Company, owned by M. Alshwer, are as follows.;ALSHWER COMPANY;Worksheet;For the Year Ended December 31, 2014;Adjusted Trial Balance;Account No. Account Titles Dr. Cr.;101 Cash 5,101;112 Accounts Receivable 10,736;126 Supplies 1,771;130 Prepaid Insurance 2,097;151 Equipment 27,320;152 Accumulated Depreciation?Equipment 5,188;200 Notes Payable 14,900;201 Accounts Payable 6,223;212 Salaries and Wages Payable 2,425;230 Interest Payable 513;301 Owner?s Capital 13,212;306 Owner?s Drawings 7,102;400 Service Revenue 60,529;610 Advertising Expense 8,017;631 Supplies Expense 4,198;711 Depreciation Expense 5,188;722 Insurance Expense 3,140;726 Salaries and Wages Expense 27,807;905 Interest Expense 513;Totals 102,990 102,990;Warning;Don't show me this message again for the assignment Ok Cancel;Complete the worksheet by extending the balances to the financial statement columns.;ALSHWER COMPANY;Partial Worksheet;For the Year Ended December 31, 2014;Adjusted Trial Balance Income Statement Balance Sheet;Account No. Account Titles Dr. Cr. Dr. Cr. Dr. Cr.;101 Cash $5,101 $ $ $ $;112 Accounts Receivable 10,736;126 Supplies 1,771;130 Prepaid Insurance 2,097;151 Equipment 27,320;152 Accumulated Depreciation - Equipment 5,188;200 Notes Payable 14,900;201 Accounts Payable 6,223;212 Salaries and Wages Payable 2,425;230 Interest Payable 513;301 Owner's Capital 13,212;306 Owner's Drawings 7,102;400 Service Revenue 60,529;610 Advertising Expense 8,017;631 Supplies Expense 4,198;711 Depreciation Expense 5,188;722 Insurance Expense 3,140;726 Salaries and Wages Expense 27,807;905 Interest Expense 513

 

Paper#78694 | Written in 18-Jul-2015

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