Ive of Collaborative Goal Setting

Unit 7 Handout 1 Worksheet Assignment material body BMA 152 Bookkeeping Fundamentals I Worksheet Assignment Directions Please complete the succeeding(a) problem 1. lodge A has the following unadjusted trial balance. economize out the following three adjusting journal entries and complete the Company A Worksheet below. Fill out the appropriate account name and transaction commentary for each chart. For the debit entry and cite columns, determine which data entry is to be Debit or Credit and fill out appropriately. Complete this appointment by the end of Unit Nine, 1155 p. m. PST. a.Company A counts its supplies at the end of the month and finds that it only has $250 worth of supplies remaining on October 31, 2010. participation Account name & feat description Debit Credit b. Company A receives a payment from Customer XYZ on October 31, 2010 for $2,000 for Customer XYZs outstanding receivable. Date Account name & Transaction description Debit Credit c. Company A received an in voice from the electric caller-out covering the month of October for $85 and an invoice related to shipping for $200, but Company A did not pay these invoices by October 31, 2010. DateAccount name & Transaction description Debit Credit Unit 7 Handout 1 Worksheet Assignment Company A Worksheet For Month Ended October 31, 2010 Unadjusted psychometric test Balance Debit Cash Adjustments Credit Debit Adjusted dischargeBalance Credit Debit Credit IncomeStatement Debit Credit BalanceSheet Debit Credit 2,800. 00 350. 00 4,310. 00 Accounts Payable 600. 00 Accrued Liabilities produceSales 5,500. 00 Supplies Accounts Receivable UtilitiesExpense Supplies Expense Shipping Expense 40. 00 paleness (Capital) 1,400. 00 7,500. 00 7,500. 00 NetIncome Total InstructorsFeedback