The data for the monthend adjustments of Silber Insurance Agency at January follow:
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Required
The unadjusted balances have been entered for you in the trial balance columns of the worksheet. Complete the worksheet of Silber Insurance Agency for the month ended January
Using the worksheet data, journalize and post the adjusting and 'closing entries, including explanations. The opening balances of each account have been provided. Use dates and posting references. Use page as the number of the journal page.
Complete the adjusted trial balance section of the worksheet. If a box is not used in the worksheet, leave the box empty; do not enter a zero.
Abbreviations used: Accum. amort. Accumulated amortization; Amort. Amortization.
tableSilber Insurance AgencyWorksheetFor the Month Ended January Trial Balance,Adjustments,Adjusted Trial BalanceAccountDebit,Credit,Debit,Credit,Debit,CreditCashAccounts receivable,