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    Polytechnic State University Sanluis
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Category > Accounting Posted 24 Apr 2017 My Price 7.00

BROOKE’S MOTORS, INC

Preparing a worksheet and the financial statements The trial balance and adjustment data of Brooke’s Motors, Inc., at September 30, 2012, follow:

BROOKE’S MOTORS, INC.

Trial Balance

September 30, 2012

 

Balance

Account

Debit

Credit

Cash

$ 4,200

 

Accounts receivable

26,500

 

Supplies

800

 

Prepaid insurance

1,800

 

Equipment

53,500

 

Accumulated depreciation

 

$36,300

Accounts payable

 

13,300

Wages payable

 

 

Unearned service revenue

 

8,500

Common stock

 

6,000

Retained earnings

 

13,000

Dividends

3,500

 

Service revenue

 

16,500

Depreciation expense

 

 

Wage expense

2,100

 

Insurance expense

 

 

Utilities expense

1,200

 

Supplies expense

 

 

Total

$93,600

$93,600

Additional data at September 30, 2012:

  1. Depreciation on equipment, $1,100.
  2. Accrued wage expense, $500.
  3. Supplies on hand, $700.
  4. Prepaid insurance expired during September, $200.
  5. Unearned service revenue earned during September, $4,500.
  6. Accrued service revenue, $900.

 

Requirements

1. Complete Brooke’s worksheet for September. Key adjusting entries by letter.

2. Prepare the income statement, the statement of retained earnings, and the classified balance sheet in account form for the month ended September 30, 2012.

Answers

Alpha Geek
(8)
Status NEW Posted 24 Apr 2017 05:04 PM My Price 7.00

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Attachments

file 1493056009-Answer.docx preview (308 words )
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