Worksheet For the year Ended Account Cash
can someone  check the question and have a look at the solution and find errors because unadjusted trial balance debits and credits are not in balance.
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Worksheet For the year Ended Balance Sheet Unadjusted Adjusted Income & Statement Trial Balance Adjustments Trial Balance Statement of Owner's Equity Account Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 866 866 Accounts Receivable 1,936 786 2,722 Supplies 3,237 2,130 1,107 Prepaid Insurance 2,391 1,704 687 Golf Equipment 23,079 23,079 Accumulated depreciaTon-Equipment 7,199 2,010 9,209 GS± Receivable 647 647 Building 40,999 40,099 Accumulated Building DepreciaTon 4,515 963 5,478 Accounts Payable 5,865 5,865 Interest Payable - 710 710 ±elecommunicaTon expense payable - 320 320 Wages and Salaries Payable - 362 362 Unearned Fees Revenue 866 554 786 1,098 GS± Payable 1,502 1,502 Loan from ABC Bank Ltd (non-current) 23,370 23,370 C. Harpreet Capital 26,243 26,243 C. Harpreet Drawings 9,000 9,000 Fees revenue 24,278 554 24,832 DepreciaTon expense- golf equipment - 2,010 ### DepreciaTon expense- building - 963 ### Wages and salaries expense 8,578 362 8,940 Insurance expense - 1,704 ### Interest Expense 741 710 1,451 Electricity expense 1,701 1,701 Council rates expense 883 883 Supplies expense - 2,130 ### ±elecommunicaTon expense 680 320 1,000 ±otal Net income/Loss 1 2 2 1 ±otal
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Posted 10 Dec 2017 02:12 PM
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