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help with adjusting entries (ignore my answers they were wrong) Thank you!
A B D F I 4 E Trial Balance Cr. G H Adjusting Entries Db. Cr. A 5 Account Titles Db. Ref Ref 6 7 48,600 62,000 8 850 9 15,300 32,000 21,000 75,000 160,000 12,600 12,800 3,500 40,000 6,000 90,000 45,000 5,500 380,000 65,000 33,400 9,250 15,925 3,700 1,350 2,550 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Prepaid Rent Land Buildings Accum. Depreciation-Bldgs. Equipment Accum. Depreciation-Equip. Goodwill Patents Accounts Payable Unearned Revenue Interest Payable Salaries and Wages Payable Mortgage Payable Common Stock ($1 par) Paid in Capital in Excess of par-CS Dividends Retained Earnings Income Summary Sales Revenue Supplies Expense Salaries and Wages Expense Maint, and Repairs Expense Advertising Expense Depreciation Expense Bad Debt Expense Utilities Expense Rent Expense Insurance Expense Interest Expense 45,000 100,000 25,000 15,000 443,600 368,500 3,700 12,600 2,550 2,800 95,100 21,400 7,200 11,500 16,800 15,925 37 38 39 3,500 12,800 1,350 3,400 12,800 3,500 32,000 21,000 75,000 160,000 40,000 6,000 90,000 45,000 5,500 380,000 65,000 33,400 9,250 15,925 3,700 1,350 2,550 Prepaid Insurance Prepaid Rent Land Buildings Accum. Depreciation-Bldgs. Equipment Accum. Depreciation-Equip. Goodwill Patents Accounts Payable Unearned Revenue Interest Payable Salaries and Wages Payable Mortgage Payable Common Stock ($1 par) Paid in Capital in Excess of par-CS Dividends Retained Earnings Income Summary Sales Revenue Supplies Expense Salaries and Wages Expense Maint. and Repairs Expense Advertising Expense Depreciation Expense Bad Debt Expense Utilities Expense Rent Expense Insurance Expense Interest Expense Totals 45,000 100,000 25,000 15,000 443,600 368,500 3,700 12,600 2,550 2,800 95,100 21,400 7,200 11,500 16,800 15,925 3,500 12,800 1,350 63,925 3,400 1,110,600 1,110,600 63,925 Net Income Totals
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