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Homework answers / question archive / Both the unadjusted trial balance and adjusted trial balance for Smith Corporation on December 31, 2013, are listed below: Smith Corporation Trial Balance December 31, 2013   Unadjusted Adjusted Debit Credit Debit Credit Cash Accounts Receivables Supplies Prepaid Insurance Land Vehicles Accumulated Depreciation-Vehicles Notes Payable Wages Payable Common Stock Dividends Revenue Wages Expense Utilities Expense Insurance Expense Rent Expense Depreciation Expense Supplies Expense 8,000 19,000 6,000 10,000 13,000 20,000 4,000 12,000 4,000 0 4,000 0 0 4,000 13,000 0 46,000 37,000 8,000 21,000 5,000 6,000 13,000 20,000 4,000 13,000 4,000 4,000 4,000 1,000 1,000 5,000 13,000 1,000 46,000 39,000   100,000 100,000 104,000 104,000 Required: Prepare the five adjusting entries required at December 31, 2013

Both the unadjusted trial balance and adjusted trial balance for Smith Corporation on December 31, 2013, are listed below: Smith Corporation Trial Balance December 31, 2013   Unadjusted Adjusted Debit Credit Debit Credit Cash Accounts Receivables Supplies Prepaid Insurance Land Vehicles Accumulated Depreciation-Vehicles Notes Payable Wages Payable Common Stock Dividends Revenue Wages Expense Utilities Expense Insurance Expense Rent Expense Depreciation Expense Supplies Expense 8,000 19,000 6,000 10,000 13,000 20,000 4,000 12,000 4,000 0 4,000 0 0 4,000 13,000 0 46,000 37,000 8,000 21,000 5,000 6,000 13,000 20,000 4,000 13,000 4,000 4,000 4,000 1,000 1,000 5,000 13,000 1,000 46,000 39,000   100,000 100,000 104,000 104,000 Required: Prepare the five adjusting entries required at December 31, 2013

Accounting

Both the unadjusted trial balance and adjusted trial balance for Smith Corporation on December 31, 2013, are listed below:

Smith Corporation

Trial Balance

December 31, 2013

 

Unadjusted

Adjusted

Debit

Credit

Debit

Credit

Cash

Accounts Receivables

Supplies

Prepaid Insurance

Land

Vehicles

Accumulated Depreciation-Vehicles

Notes Payable

Wages Payable

Common Stock

Dividends

Revenue

Wages Expense

Utilities Expense

Insurance Expense

Rent Expense

Depreciation Expense

Supplies Expense

8,000

19,000

6,000

10,000

13,000

20,000

4,000

12,000

4,000

0

4,000

0

0

4,000

13,000

0

46,000

37,000

8,000

21,000

5,000

6,000

13,000

20,000

4,000

13,000

4,000

4,000

4,000

1,000

1,000

5,000

13,000

1,000

46,000

39,000

 

100,000

100,000

104,000

104,000

Required: Prepare the five adjusting entries required at December 31, 2013.

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