大师作文网B.H.Marina rents one hundred slips in a large dock to owners
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B.H.Marina rents one hundred slips in a large dock to owners of small boats in the area.The trial balance of B.H.Marina on December 31,the end of the current fiscal year,is presented below:
[Trial Balance] 如图:
Required:
1) Enter the trial balance accounts in the Trial Balance columns of a work sheet,and complete the work sheet using the following information:
a.Expired insurance,$346 (in addition to the amount already expensed).
b.Inventory of unused supplies still on hand,$76.
c.Estimated depreciation of cock,$2,000.
d.Unrecorded utility expense owed at the end of the year,$50.
2) From the work sheet,prepare an income statement and a balance sheet.
3) From the work sheet,record the adjusting entries and closing entries in the general journal.
[Trial Balance] 如图:
Required:
1) Enter the trial balance accounts in the Trial Balance columns of a work sheet,and complete the work sheet using the following information:
a.Expired insurance,$346 (in addition to the amount already expensed).
b.Inventory of unused supplies still on hand,$76.
c.Estimated depreciation of cock,$2,000.
d.Unrecorded utility expense owed at the end of the year,$50.
2) From the work sheet,prepare an income statement and a balance sheet.
3) From the work sheet,record the adjusting entries and closing entries in the general journal.
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