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Business, 19.02.2020 21:29 emzaa

The following data are taken from the unadjusted trial balance of the Westcott Company at December 31, 2017. Complete the worksheet following adjustment. (Enter their balances in the correct Debit or Credit column)

Use the following adjustment information to complete the work sheet.

a. Depreciation on equipment, $3.

b. Accrued salaries, $6.

c. The $12 of unearned revenue has been earned.

d. Supplies available at December 31, 2017, $15.

e. Expired insurance, $15.

Unadjusted Trial Balance Adjustments Adjusted Trial Balance
Account Title Dr. Cr. Dr. Cr. Dr. Cr.
Cash $21
Accounts Receivable 12
Supplies 24
Prepaid Insurance 18
Equipment 39
Accumulated Depreciation - Equip. $15
Accounts Payable 6
Salaries Payable
Unearned Revenue 12
W. Westcott, Capital 42
W. Westcott, Withdrawals 6
Revenue 75
Depreciation Expense - Equip
Salaries Expense 18
Insurance Expense
Supplies Expense
Utilities Expense 12
Totals $150 $150

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The following data are taken from the unadjusted trial balance of the Westcott Company at December 3...

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