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  • Adjusted Trial Balance

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    This document is an adjusted trial balance for Tuscany Landscape as of December 31, 2018. It shows account balances before and after adjustments, with Marlene Checking having a balance of $7,290, accumulated depreciation on the mower of $200, and accumulated depreciation on the trimmer equipment of $100. Expenses for the period include $7,440 for maintenance services, $300 for depreciation, and $650 for supplies. The total adjusted balance is $9,240.

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    adjusted trial balance

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    This document is an adjusted trial balance for Tuscany Landscape as of December 31, 2018. It shows account balances before and after adjustments, with Marlene Checking having a balance of $7,290, accumulated depreciation on the mower of $200, and accumulated depreciation on the trimmer equipment of $100. Expenses for the period include $7,440 for maintenance services, $300 for depreciation, and $650 for supplies. The total adjusted balance is $9,240.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views2 pages

    Adjusted Trial Balance

    Uploaded by

    api-251253865
    This document is an adjusted trial balance for Tuscany Landscape as of December 31, 2018. It shows account balances before and after adjustments, with Marlene Checking having a balance of $7,290, accumulated depreciation on the mower of $200, and accumulated depreciation on the trimmer equipment of $100. Expenses for the period include $7,440 for maintenance services, $300 for depreciation, and $650 for supplies. The total adjusted balance is $9,240.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    10:28 AM

    04/22/15
    Accrual Basis

    Marlene QB Case 9 Tuscany Landscape

    Adjusted Trial Balance


    December 31, 2018 Unadjusted Balance Adjustments
    Debit

    Marlene Checking

    Credit

    Debit

    Credit

    Adjusted Balance
    Debit

    7,290.00

    7,290.00

    11000 Accounts Receivable

    0.00

    0.00

    12000 Undeposited Funds

    0.00

    0.00

    14000 Mower:14100 Mower Cost

    800.00

    800.00

    14000 Mower:14200 Accumulated Depreciation Mover


    18000 Trimmer Equipment:18100 Trimmer Equipment Cost

    200.00
    200.00

    200.00

    18000 Trimmer Equipment:18200 Accumulated Depr Trimmer


    20000 Accounts Payable

    100.00
    0.00

    0.00

    30000 Opening Balance Equity

    1,500.00

    45700 Maintenance Services

    7,440.00

    62400 Depreciation Expense


    64800 Supplies Expense
    TOTAL

    300.00
    650.00
    8,940.00 8,940.00 300.00

    300.00
    650.00
    300.00 9,240.00

    Page 1 of 2

    10:28 AM
    04/22/15
    Accrual Basis

    Marlene QB Case 9 Tuscany Landscape

    Adjusted Trial Balance


    December 31,Adjusted
    2018 Balance
    Credit

    Marlene Checking
    11000 Accounts Receivable
    12000 Undeposited Funds
    14000 Mower:14100 Mower Cost
    14000 Mower:14200 Accumulated Depreciation Mover

    200.00

    18000 Trimmer Equipment:18100 Trimmer Equipment Cost


    18000 Trimmer Equipment:18200 Accumulated Depr Trimmer

    100.00

    20000 Accounts Payable


    30000 Opening Balance Equity

    1,500.00

    45700 Maintenance Services

    7,440.00

    62400 Depreciation Expense


    64800 Supplies Expense
    TOTAL

    9,240.00

    Page 2 of 2

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