(Answered)-. Analyze the following adjustments and enter them on the - (2025 Updated Original AI-Free Solution
Question
. Analyze the following adjustments and enter them on the worksheet.
(a) Ending inventory of supplies on November 30, $185.
(b) Unexpired (remaining) insurance as of November 30, $800.
(c)Depreciation expense on van, $300.
(d) Wages earned but not paid as of November 30, $190
Exercise 5-9A
Jim Jacob's Furniture Repair
Work Sheet (partial)
For Year Ended December 31, 20-Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Cash
Supplies
Prepaid Insurance
Delivery Equipment
Accum. Depre. Del Eq.
Wages Payable
Jim Jacob, Capital
Repair Fees
Wages Expense
Advertising Expense
Supplies Expense
Insurance Expense
Depr. Exp. - Del. Eq.
Trial Balance
Debit
Credit
100.00
850.00
900.00
3,600.00
600.00
4,000.00
1,650.00
600.00
200.00
6,250.00
6,250.00
Adjustments
Debit
Credit
Adjusted Trial Balance
Debit
Credit
100.00
200.00
300.00
3,600.00
800.00
100.00
4,000.00
1,650.00
700.00
200.00
650.00
600.00
200.00
6,550.00
6,550.00
For
Account Title
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Trial Balance
Debit
Credit
37
38
Mason's Delivery Service
Worksheet
For Month Ended September 30, 20-Adjustments
Debit
Credit
Adjusted Trial Balance
Debit
Credit
Income Statement
Debit
Credit
Balance Sheet
Debit
Credit
Account Title
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Cash
Account Receivable
Supplies
Prepaid Insurance
Van
Accumlated Depreciation- Van
Accounts Payable
Wages Payable
Jason Armstrong, Capital
Jason Armstrong, Drawing
Delivery Fees
Wages Expernse
Advertising Expense
Rent Expense
Supplies Expense
Telephone Expense
Insurance Expense
Repair Expense
Oil and Gas Expense
Depreciation Expense-Van
Trial Balance
Debit
Credit
$980.00
$590.00
$575.00
$1,300.00
$5,800.00
$960.00
$10,000.00
$600.00
$2,600.00
$1,800.00
$380.00
$900.00
$220.00
$315.00
$100.00
$13,560.00
$13,560.00
Campus Delivery Service
Worksheet
November 30, 20-Adjustments
Debit
Credit
Adjusted Trial Balance
Debit
Credit
Income Statement
Debit
Credit
Balance Sheet
Debit
Credit