Mason's Delivery Service Work Sheet (Partial) For Month Ended September 30, 20 - - TAAKI AITNETS ACCDUMIE 1 Cash 600 00 940 00 6 3 5 00 1200 00 6 400 00 2 Accounts Recelvable 3 Supples 2 3 4 Prepaid Insurance 5 Delvery Equipment 6 Accum. Depr.-Delivery Equipment 7 Accounts Payable 8 Wages Payable 9 MI Mason, Capital 10 MI Mason, Drawing 11 Delivery Fees 4 5 1 2 2 0 00 8 80 0 0 00 1400 00 10 6 2 00 00 11 1500 00 4 60 00 8 00 00 12 Wages Expense 12 13 Advertsing Expense 14 Rent Expense 13 14 15 Supplies Expense 16 Phone Expense 17 Insurance Expense 18 Repair Expense 19 Ol and Gas Expense 20 Depr. Expense-Delivery Equipment 21 15 165 00 16 17 230 00 9 0 00 18 19 20 15 4 2 0 00 15 4 2| o 00 21

Adjusting, Closing, and Reversing Entries Prepare adjusting, closing, and payroll entries for wages using two methods. Wages paid during 20-1 are $24,080. Wages earned but not paid (accrued) as of December 31, 20-1, are $240. On January 3, 20-2, payroll of $920 is paid, which includes the $240 of wages earned but not paid in December. 1.  Prepare the entries without making a reversing entry.

On June 30 of the current year, Rosemount Copy Center has completed the Trial Balance columns of the work sheet. Analyze the adjustment information given here into debit and credit parts. Record the adjustments on the work sheet. Total the Adjustments columns. Adjustment Information  June 30 Supplies on hand $188.00 Value of prepaid insurance 540.00 WORK SHEET For Month Ended June 30, 20--     ACCOUNT TITLE TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE SHEET   DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 1 Cash 8,715.00               1 2 Petty Cash 75.00               2 3 Accounts Receivable-Raymond O’Neil 642.00               3 4 Supplies 518.00               4 5 Prepaid Insurance 675.00               5 6 Accounts Payable-Western Supply   268.00             6 7 Akbar…

The following additional accounts from Recessive Interiors' chart of accounts should be used: Wages Payable, 22; Income Summary, 33; Depreciation Expense-Equipment, 54; Supplies Expense, 55; Depreciation Expense-Trucks, 56; Insurance Expense, 57. The data needed to determine year-end adjustments are as follows: Supplies on hand at January 31 are $2,850. Insurance premiums expired during the year are $3,150. Depreciation of equipment during the year is $5,250. Depreciation of trucks during the year is $4,000. Wages accrued but not paid at January 31 are $900. Required: 1. Journalize the closing entries on of the journal. Then post to the general ledger in the attached spreadsheet. For a compound transaction, if an amount box does not require an entry, leave it blank.

A payroll of $100,000 was earned for work perform by construction workers tru December 31,2010. The payroll was due to be paid on January 6,2011. Make the requred Accrual entry.

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Required information Use the following information for the Problems below. (Algo) [The following information applies to the questions displayed below.] The following year-end information is taken from the December 31 adjusted trial balance and other records of Leone Company. Advertising expense Depreciation expense-Office equipment Depreciation expense-Selling equipment Depreciation expense-Factory equipment Raw materials purchases (all direct materials) Maintenance expense-Factory equipment Factory utilities Direct labor Indirect labor Office salaries expense Rent expense-Office space Rent expense-Selling space Rent expense-Factory building Sales salaries expense Problem 14-2A (Algo) Classifying costs LO C2 Costs $ 30,000 9,000 10,000 52,000 1. Advertising expense 2. Depreciation expense-Office equipment 620,000 36,600 33,400 408,000 61,000 37,000 22,000 53,000 Required: Identify each cost as either a product cost or a period cost. If a product cost, classify it as direct materials,…

Required information [The following information applies to the questions displayed below.] The following year-end information is taken from the December 31 adjusted trial balance and other records of Leone Company. Advertising expense Depreciation expense-Office equipment Depreciation expense-Selling equipment Depreciation expense-Factory equipment Raw materials purchases (all direct materials) Maintenance expense-Factory equipment Factory utilities Direct labor Indirect labor Office salaries expense Rent expense-Office space Rent expense-Selling space Rent expense-Factory building Sales salaries expense Work in process inventory, ending Finished goods inventory, beginning Finished goods inventory, ending Required: $ 45,000 24,000 25,000 $ 154,000 159,000 46,000 2,576,000 50,000 64,000 72,000 67,000 770,000 41,100 36,400 468,000 Using the following additional information for Leone Company, complete the requirements below. Raw materials inventory, beginning Raw materials inventory,…

Prepare adjusting journal entries, as needed, considering the account balances excerpted from the unadjusted trial balance and the adjustment data. amount due for employee salaries, $4,800 actual count of supplies inventory, $ 2,300 depreciation on equipment, $3,000

Prepare adjusting journal entries, as needed, considering the account balances excerpted from the unadjusted trial balance and the adjustment data. A. supplies actual count at year end, $6,500 B. remaining unexpired insurance, $6,000 C. remaining unearned service revenue, $1,200 D. salaries owed to employees, $2,400 E. depreciation on property plant and equipment, $18,000