Ive of Collaborative Goal Setting

Unit 7 spillage 1 Worksheet denomination Name BMA 152 Bookkeeping Fundamentals I Worksheet Assignment Directions Please completed the following problem 1. order A has the following unadjusted exam balance. Write out the following three adjusting journal entries and complete the Company A Worksheet below. Fill out the appropriate account let on and exercise commentary for each chart. For the account and creed columns, determine which data instauration is to be Debit or Credit and fill out appropriately. terminate this assignment 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. Date Account name &038 Transaction description Debit Credit b. Company A receives a payment from node XYZ on October 31, 2010 for $2,000 for Customer XYZs outstanding receivable. Date Account name &038 Transaction description Debit Credit c. Company A received an invoice fr om the galvanising company covering the month of October for $85 and an invoice related to cargo ships for $200, but Company A did not pay these invoices by October 31, 2010. DateAccount name &038 Transaction description Debit Credit Unit 7 Handout 1 Worksheet Assignment Company A Worksheet For Month Ended October 31, 2010 unadjustedTrial Balance Debit Cash Adjustments Credit Debit changeTrialBalance Credit Debit Credit IncomeStatement Debit Credit BalanceSheet Debit Credit 2,800. 00 350. 00 4,310. 00 Accounts Payable 600. 00 accumulated Liabilities ProductSales 5,500. 00 Supplies Accounts Receivable Utilities write off Supplies Expense Shipping Expense 40. 00 Equity (Capital) 1,400. 00 7,500. 00 7,500. 00 NetIncome Total InstructorsFeedback