Answer Happy

Current Attempt in Progress The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. b. c. d. e. Merchandise Inventory taken on September 30 was $64.100. The depreciation on the Delivery Truck for the month amounted to $790. The depreciation on the Forklift for the month amounted to $800. A physical count shows that Office Supplies used totaled $1,300. Insurance on hand at the end of September was $1,520. Accrued salaries on September 30 amounted to $2,010, Unearned Sales Revenue earned at the end of September was $13,300. Accrued interest on notes receivable, $340. Accrued interest on notes payable $150. Unexpired office rent amounted to $6,330. f. 8 h
Unadjusted Trial Balance ACCOUNT NAME Adjustments Debit Credit Debit Cash $9,300 Notes Receivable 160,000 Accounts Receivable 15,600 Interest Receivable 3.200 Merchandise Inventory, 9/30/15 54,100 Prepaid Insurance 3,800 Prepaid Office Rent 15.700 Office Supplies 3.200 Land 90.000
8.33/20 Office Supplies 3,200 Land 90,000 Forklift 24.500 Accumulated Depreciation, Forklift $2,400 Delivery Truck 38.500 Accumulated Depreciation, Delivery Truck 4,500 Accounts Payable 12,800 Salaries Payable 1,700 Unearned Sales Revenue 20,000 Notes Payable (Due 2040) 133,500 C. Diaz, Capital 164,400
Question 1 of 1 8.33/20 = Notes Payable (Due 2040) 133,500 C. Diaz, Capital 164,400 C. Diaz, Drawings 9.650 Sales Revenue 168,800 Sales Returns & Allowances 2.150 Sales Discounts 1,600 Purchases 53,500 Purchases Returns & Allowances 4,300 Purchases Discounts 1.700 Freight-in 6,500 15,700 Salaries Expense
Salaries Expense 15.700 Office Rent Expense 6.500 Utilities Expense 4.800 Interest Expense 3,600 Interest Revenue 7,800 TOTALS $521,900 $521,900
Interest Revenue 7,800 TOTALS $521,900 $521.900