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  • Trail Balance Adjustment Adjusted Trial Balance Income Statement Balance Sheet

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    hanisakmal1997
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    1) The Gibler Rental Company worksheet summarizes the trial balance for the month of August 31, 2012 across cash, accounts receivable, prepaid rent, supplies, equipment, accumulated depreciation, accounts payable, owners capital, owners drawings, rent revenue, depreciation expense, rent expense, salaries and wages expense, and net income accounts. 2) There are adjustments made across several accounts, including reductions to prepaid rent and increases to supplies, depreciation expense, and salaries and wages expense. 3) The adjusted trial balance, income statement, and balance sheet columns show the resulting balances after incorporating the adjustments.

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    SYANA'S WORK.docx

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    1) The Gibler Rental Company worksheet summarizes the trial balance for the month of August 31, 2012 across cash, accounts receivable, prepaid rent, supplies, equipment, accumulated depreciation, accounts payable, owners capital, owners drawings, rent revenue, depreciation expense, rent expense, salaries and wages expense, and net income accounts. 2) There are adjustments made across several accounts, including reductions to prepaid rent and increases to supplies, depreciation expense, and salaries and wages expense. 3) The adjusted trial balance, income statement, and balance sheet columns show the resulting balances after incorporating the adjustments.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    23 Ansichten2 Seiten

    Trail Balance Adjustment Adjusted Trial Balance Income Statement Balance Sheet

    Hochgeladen von

    hanisakmal1997
    1) The Gibler Rental Company worksheet summarizes the trial balance for the month of August 31, 2012 across cash, accounts receivable, prepaid rent, supplies, equipment, accumulated depreciation, accounts payable, owners capital, owners drawings, rent revenue, depreciation expense, rent expense, salaries and wages expense, and net income accounts. 2) There are adjustments made across several accounts, including reductions to prepaid rent and increases to supplies, depreciation expense, and salaries and wages expense. 3) The adjusted trial balance, income statement, and balance sheet columns show the resulting balances after incorporating the adjustments.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    GIBLER RENTAL COMPANY

    Worksheet
    For the Month Ended August 31, 2012

    TRAIL ADJUSTMENT ADJUSTED INCOME BALANCE


    STATEMENT SHEET
    BALANCE TRIAL
    BALANCE

    Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

    Cash 20 20 20

    Accounts 12 12 12
    Receivable

    Prepaid Rent 8 (a)3 5 5

    Supplies 10
    (c)4 6 6

    Equipment 50
    50 50

    Accum Depreciation
    — Equipment 10
    (d)8 18 18

    Accounts Payable 20
    20 20

    Owners Capital 29
    29 29

    Owners Drawings 2
    2 2

    Rent Revenue 73
    73
    73
    Depreciation 6
    Expense
    (b)8 14
    14
    Rent Expense
    4
    Salaries and Wages (a)3 7
    Expense
    7
    20

    (d)10 30

    Totals 30

    Supplies expense 132 132

    Salaries and wages

    (c)4 4
    Payable
    4

    Total

    (d)10 10
    Net income

    25 25 150 150 95 77
    TOTALS
    55 73

    18

    18

    95 95

    73 73

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