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    P4-1 Akuntansi Keuangan

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    Arnalistan Eka
    The document shows a trial balance, adjusting entries, and adjusted trial balance for Wong Roofing for the month ended March 31, 2020. It includes accounts for assets, liabilities, equity, revenues and expenses. The adjusting entries account for supplies expense, depreciation expense, unearned service revenue and salaries payable. The adjusted trial balance and income statement roll forward the account balances with the adjusting entries posted.

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    P4-1 Akuntansi Keuangan

    Uploaded by

    Arnalistan Eka
    55 views3 pages
    The document shows a trial balance, adjusting entries, and adjusted trial balance for Wong Roofing for the month ended March 31, 2020. It includes accounts for assets, liabilities, equity, revenues and expenses. The adjusting entries account for supplies expense, depreciation expense, unearned service revenue and salaries payable. The adjusted trial balance and income statement roll forward the account balances with the adjusting entries posted.

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    P4-1 akuntansi keuangan

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    The document shows a trial balance, adjusting entries, and adjusted trial balance for Wong Roofing for the month ended March 31, 2020. It includes accounts for assets, liabilities, equity, revenues and expenses. The adjusting entries account for supplies expense, depreciation expense, unearned service revenue and salaries payable. The adjusted trial balance and income statement roll forward the account balances with the adjusting entries posted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    55 views3 pages

    P4-1 Akuntansi Keuangan

    Uploaded by

    Arnalistan Eka
    The document shows a trial balance, adjusting entries, and adjusted trial balance for Wong Roofing for the month ended March 31, 2020. It includes accounts for assets, liabilities, equity, revenues and expenses. The adjusting entries account for supplies expense, depreciation expense, unearned service revenue and salaries payable. The adjusted trial balance and income statement roll forward the account balances with the adjusting entries posted.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    trial balance adjusting entries

    Account titles dr cr dr
    Cash 4500
    Account receivable 3200
    Supplies 2000
    Equipment 11000
    Accumulated depreciation - equipment 1250
    Account payable 2500
    Unearned service revenue 550 290
    Share capital - ordinarry 12900
    Dividens 1100
    Service revenue 6300
    Salaries and wages expense 1300 700
    Miscellaneous expense 400
    Supplies expense 1520
    Depreciation expense 250
    Salaries and wages payable
    23.500 23.500 2.760
    Profit
    wong roofing
    worksheet
    for the month ended march 31, 2020

    adjusting entries adjusted trial balance income statement statement of financial position
    cr dr cr dr cr dr
    4500 4500
    3200 3200
    1520 480 480
    11000 11000
    250 1500
    2500
    260
    12900
    1100 1100
    290 6590 6590
    2000 2000
    400 400
    1520 1520
    250 250
    700 700
    2.760 24.450 24.450 4.170 6590 20.280
    2420
    6.590 6590 20.280
    ment of financial position
    cr

    1500
    2500
    260
    12900

    700
    17.860
    2420
    20.280

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