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Google Doc Access Directions Please click on File in the upper left comer. 1. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Downioad as option and then the Microsoft Excel option to download an editable copy of the document to your computer. Thompson Corporation Worksheet For Period Ended June 30, 20XX 2. 3. 4\ 5. ADJUSTMENTS TRIAL BALANCE DEBIT ACCOUNT TITLE CREDIT DEBIT CREDIT 7. Cash 211.362.00 1,300.00 Petty Cash Accounts Receivable Allowance for Uncollectible Accounts Merchandise Inventory Supplies-Office 10 28.456.00 11 732.00 1,707.00 12 318,528.00 11,300.00 4,409.00 13 6,012.00 Supplies-Store Prepaid Insurance Office Equipment Accumulated Depreciation-Office Equipment Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable 14 8,751.00 3.869.00 15 12.500.00 6.250.00 16 77.564.00 17 4,500.00 4,600.00 18 163,254.00 19 6,500.00 5,200.00 20 11,963.00 21 Employee Income Tax Payable. 3.200.00 22 Social Security Tax Payable Medicare Tax Payable Sales Tax Payable Unemployment Tax Payable--Federal Unemployment Tax Payable--State Health Insurance Premiums Payable Dividends Payable Capital Stock 800.00 23 220.00 24 3.890.00 25 32.00 26 210.00 27 1.100.00 28 29 729.386.00 30 Retained Earnings Dividends Income Summary 70,952.00 31 21.587.00 32 11.300.00 33 Sales 535,391.00 34 Sales Discount Sales Returns and Allowances Purchases Purchases Discount Purchases Returns and Allowances Advertising Expenses 1,000.00 35 4,500.00 36 291.657.00 37 4.100.00 38 3,700.00 39 12,500.00 40 Cash Short and Over 16.00 41 Credit Card Fee Expense Depreciation Expense-Office Equipment Depreciation Expense-Store Equipment Insurance Expense Miscellaneous Expense Payroll Taxes Expense Rent Expense Salary Expense Supplies Expense-Office Supplies Expense-Store Uncollectible Accounts Expense Utilities Expense 11,296.00 42 43 4,600.00 44 5,200.00 45 6,250.00 15.487.00 17.000.00 46 47 20,000.00 48 144.358.00 49 50 4.409.00 51 3.869.00 52 1.707.00 9.548.00 53 Totals 54 55

Google Doc Access Directions Please click on File in the upper left comer. 1. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Downioad as option and then the Microsoft Excel option to download an editable copy of the document to your computer. Thompson Corporation Worksheet For Period Ended June 30, 20XX 2. 3. 4\ 5. ADJUSTMENTS TRIAL BALANCE DEBIT ACCOUNT TITLE CREDIT DEBIT CREDIT 7. Cash 211.362.00 1,300.00 Petty Cash Accounts Receivable Allowance for Uncollectible Accounts Merchandise Inventory Supplies-Office 10 28.456.00 11 732.00 1,707.00 12 318,528.00 11,300.00 4,409.00 13 6,012.00 Supplies-Store Prepaid Insurance Office Equipment Accumulated Depreciation-Office Equipment Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable 14 8,751.00 3.869.00 15 12.500.00 6.250.00 16 77.564.00 17 4,500.00 4,600.00 18 163,254.00 19 6,500.00 5,200.00 20 11,963.00 21 Employee Income Tax Payable. 3.200.00 22 Social Security Tax Payable Medicare Tax Payable Sales Tax Payable Unemployment Tax Payable--Federal Unemployment Tax Payable--State Health Insurance Premiums Payable Dividends Payable Capital Stock 800.00 23 220.00 24 3.890.00 25 32.00 26 210.00 27 1.100.00 28 29 729.386.00 30 Retained Earnings Dividends Income Summary 70,952.00 31 21.587.00 32 11.300.00 33 Sales 535,391.00 34 Sales Discount Sales Returns and Allowances Purchases Purchases Discount Purchases Returns and Allowances Advertising Expenses 1,000.00 35 4,500.00 36 291.657.00 37 4.100.00 38 3,700.00 39 12,500.00 40 Cash Short and Over 16.00 41 Credit Card Fee Expense Depreciation Expense-Office Equipment Depreciation Expense-Store Equipment Insurance Expense Miscellaneous Expense Payroll Taxes Expense Rent Expense Salary Expense Supplies Expense-Office Supplies Expense-Store Uncollectible Accounts Expense Utilities Expense 11,296.00 42 43 4,600.00 44 5,200.00 45 6,250.00 15.487.00 17.000.00 46 47 20,000.00 48 144.358.00 49 50 4.409.00 51 3.869.00 52 1.707.00 9.548.00 53 Totals 54 55

Quickbooks Online Accounting
Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter7: Payroll
Section: Chapter Questions
Problem 2.11C
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Journalize the adjustments on the worksheet in the general journal. Post the adjusting entries to the affected accounts in the general ledger and update the account balances. Basically make a general journal using this information below and a general ledger using the pictures below.
D G B Google Doc Access Directions: Please click on File in the upper left comer. 1. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Download as option and then the Microsoft Excel option to download an editable copy of the document to your computer. Thompson Corporation 2 Worksheet 3. For Period Ended June 30, 20XX BALAF INCOME STATEMENT CREDIT ADJUSTMENTS TRIAL BALANCE DEBIT 6. ACCOUNT TITLE CREDIT DEBIT CREDIT DEBIT DEBIT Cash 211,362.00 1,300.00 Petty Cash Accounts Receivable Allowance for Uncollectible Accounts Merchandise Inventory 10 28,456.00 732.00 1,707.00 11 12 318.528.00 11.300.00 13 Supplies-Office 6,012.00 4,409.00 Supplies-Store Prepaid Insurance 14 8,751,00 3,869.00 15 12,500.00 6,250.00 16 Office Equipment Accumulated Depreciation-Office Equipment Store Equipment Accumulated Depreciation-Store Equipment 77,564.00 17 4,500.00 4,600.00 18 163,254.00 19 6,500.00 5,200.00 20 Accounts Payable Employee Income Tax Payable Social Security Tax Payable Medicare Tax Payable 11,963.00 21 3.200.00 22 800.00 23 220.00 24 Sales Tax Payable 3,890.00 25 Unemployment Tax Payable--Federal 32.00 26 Unemployment Tax Payable--State 210.00 27 Health Insurance Premiums Payable 1.100.00 28 Dividends Payable 29 Capital Stock 729,386.00 30 Retained Earnings 70,952.00 31 Dividends 21,587.00 32 Income Summary 11.300.00 33 Sales 535,391.00 34 Sales Discount 1,000.00 35 Sales Returns and Allowances 4,500,00 36 Purchases Purchases Discount 291,657.00 37 4.100.00 38 Purchases Returns and Allowances Advertising Expenses 3,700.00 39 12,500.00 40 Cash Short and Over Credit Card Fee Expense Depreciation Expense-Office Equipment Depreciation Expense-Store Equipment Insurance Expense Miscellaneous Expense Payroll Taxes Expense Rent Expense Salary Expense Supplies Expense-Office Supplies Expense-Store Uncollectible Accounts Expense 16.00 41 11,296.00 42 43 4,600.00 44 5,200.00 45 6,250.00 15.487.00 46 47 17.000.00 20,000.00 48 144,358.00 49 50 4,409.00 51 3.869.00 52 1.707.00 Utilities Expense Totals 9,548.00 53 54 55 56 57 58 59
Transcribed Image Text:D G B Google Doc Access Directions: Please click on File in the upper left comer. 1. If you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. If not, choose the Download as option and then the Microsoft Excel option to download an editable copy of the document to your computer. Thompson Corporation 2 Worksheet 3. For Period Ended June 30, 20XX BALAF INCOME STATEMENT CREDIT ADJUSTMENTS TRIAL BALANCE DEBIT 6. ACCOUNT TITLE CREDIT DEBIT CREDIT DEBIT DEBIT Cash 211,362.00 1,300.00 Petty Cash Accounts Receivable Allowance for Uncollectible Accounts Merchandise Inventory 10 28,456.00 732.00 1,707.00 11 12 318.528.00 11.300.00 13 Supplies-Office 6,012.00 4,409.00 Supplies-Store Prepaid Insurance 14 8,751,00 3,869.00 15 12,500.00 6,250.00 16 Office Equipment Accumulated Depreciation-Office Equipment Store Equipment Accumulated Depreciation-Store Equipment 77,564.00 17 4,500.00 4,600.00 18 163,254.00 19 6,500.00 5,200.00 20 Accounts Payable Employee Income Tax Payable Social Security Tax Payable Medicare Tax Payable 11,963.00 21 3.200.00 22 800.00 23 220.00 24 Sales Tax Payable 3,890.00 25 Unemployment Tax Payable--Federal 32.00 26 Unemployment Tax Payable--State 210.00 27 Health Insurance Premiums Payable 1.100.00 28 Dividends Payable 29 Capital Stock 729,386.00 30 Retained Earnings 70,952.00 31 Dividends 21,587.00 32 Income Summary 11.300.00 33 Sales 535,391.00 34 Sales Discount 1,000.00 35 Sales Returns and Allowances 4,500,00 36 Purchases Purchases Discount 291,657.00 37 4.100.00 38 Purchases Returns and Allowances Advertising Expenses 3,700.00 39 12,500.00 40 Cash Short and Over Credit Card Fee Expense Depreciation Expense-Office Equipment Depreciation Expense-Store Equipment Insurance Expense Miscellaneous Expense Payroll Taxes Expense Rent Expense Salary Expense Supplies Expense-Office Supplies Expense-Store Uncollectible Accounts Expense 16.00 41 11,296.00 42 43 4,600.00 44 5,200.00 45 6,250.00 15.487.00 46 47 17.000.00 20,000.00 48 144,358.00 49 50 4,409.00 51 3.869.00 52 1.707.00 Utilities Expense Totals 9,548.00 53 54 55 56 57 58 59
ABC ACCOUNT NO ACCOUNT Aowerce tor Unee Acunts BALANCE POST REE DEBIT DEBIT CREDIT CREDIT DATE 732.00 Lune hatonce Post adjusting entries. Complete the process! Questions? Contact your instructorl 10 ACCOUNT NO 1140 ACCOUNT Merhend nvetory POST REF BALANCE DEBIT T CREDIT DEBIT CREDIT 14 DATE TEM 318.529.00 15 une E0atnce 16 17 ACCDUNT NO 1145 20 ACCOUNT Sugples-Office POST REF BALANCE DE IT CREDIT 6012 00 22 DEBIT CREDIT 23 DATE TEM 24 Lune 30te 25 26 27 20 29 ACCOUNT NO 19 1150 ACCOUNT le e BALANCE DEBIT CREDIT ATST 00 POST 31 DEBIT CREDIT TEM DATE 30Balance 32 33 Lune 34 35 36 37 ACCOUNT NO 1160 36 ACCOUNT Prepaid Insurance 30 BALANCE OERIT CREDIT POST 40 DATE ITEM REF DEBIT CREDIT 41 123000 42 June 43 44 45 46 ACCOUNT NO. 1210 47 ACCONT Aoumated Depreciation-Office Equipment 48 POST REF BALANCE CHEDIT 4.500 00 TEM DEBIT CREDIT DEBIT 50 DATE 51 Lune 30 nce 62 54 ACCOUNT Anumlted Deprciation-Store Egment ACCDUNT NO 56 1220 57 BALANCE CREDIT 58 POST REF DEBIT CREDIT DENT DATE 30 Belance 59 ITEM 60 61 62 64 65 ACCOUNT noome Summary ACCOUNT NO 3140 BALANCE POST REF DEBIT CREDIT DATE TEM DENT 70 71 72 73 74 ACCOUNT Ofice Enent ACCOUNT NO 6120 75 76 BALANCE POST REE DERIT RIT DATE TEM DEBIT CREDIT DET CREDIT 78 80 81 82 ACCOUNT Dpation Expene-Store Egmert ACCOUNT NO 6125 POST. BALANCE DATE DEBIT C ITEM REF DEBIT CREDIT REDIT ACCOUNT ce Expanse ACCOUNT NO 6130 POST. BALANCE DEBIT CREDIT DATE TEM REF DEBIT CREDIT 100 101 ACCOUNT tes Experee-o ACCOUNT NO 6155 102 POST BALANCE DEBIT CREDIT 104 DATE TEM DEBIT REF CREDIT 106 107 110 ACCOUNT n Experee-ore ACCOUNT NO. POST BALANCE CREDIT DATE TEM CREDIT DET DEBIT 118 120 121 2 ACCOUNT Uetectiie Accorts Enpone ACCOUNT NO 4160 123 POST RE BALANCE CHEDIT 124 DATE TEM DEBIT CREDIT DET 125 130
Transcribed Image Text:ABC ACCOUNT NO ACCOUNT Aowerce tor Unee Acunts BALANCE POST REE DEBIT DEBIT CREDIT CREDIT DATE 732.00 Lune hatonce Post adjusting entries. Complete the process! Questions? Contact your instructorl 10 ACCOUNT NO 1140 ACCOUNT Merhend nvetory POST REF BALANCE DEBIT T CREDIT DEBIT CREDIT 14 DATE TEM 318.529.00 15 une E0atnce 16 17 ACCDUNT NO 1145 20 ACCOUNT Sugples-Office POST REF BALANCE DE IT CREDIT 6012 00 22 DEBIT CREDIT 23 DATE TEM 24 Lune 30te 25 26 27 20 29 ACCOUNT NO 19 1150 ACCOUNT le e BALANCE DEBIT CREDIT ATST 00 POST 31 DEBIT CREDIT TEM DATE 30Balance 32 33 Lune 34 35 36 37 ACCOUNT NO 1160 36 ACCOUNT Prepaid Insurance 30 BALANCE OERIT CREDIT POST 40 DATE ITEM REF DEBIT CREDIT 41 123000 42 June 43 44 45 46 ACCOUNT NO. 1210 47 ACCONT Aoumated Depreciation-Office Equipment 48 POST REF BALANCE CHEDIT 4.500 00 TEM DEBIT CREDIT DEBIT 50 DATE 51 Lune 30 nce 62 54 ACCOUNT Anumlted Deprciation-Store Egment ACCDUNT NO 56 1220 57 BALANCE CREDIT 58 POST REF DEBIT CREDIT DENT DATE 30 Belance 59 ITEM 60 61 62 64 65 ACCOUNT noome Summary ACCOUNT NO 3140 BALANCE POST REF DEBIT CREDIT DATE TEM DENT 70 71 72 73 74 ACCOUNT Ofice Enent ACCOUNT NO 6120 75 76 BALANCE POST REE DERIT RIT DATE TEM DEBIT CREDIT DET CREDIT 78 80 81 82 ACCOUNT Dpation Expene-Store Egmert ACCOUNT NO 6125 POST. BALANCE DATE DEBIT C ITEM REF DEBIT CREDIT REDIT ACCOUNT ce Expanse ACCOUNT NO 6130 POST. BALANCE DEBIT CREDIT DATE TEM REF DEBIT CREDIT 100 101 ACCOUNT tes Experee-o ACCOUNT NO 6155 102 POST BALANCE DEBIT CREDIT 104 DATE TEM DEBIT REF CREDIT 106 107 110 ACCOUNT n Experee-ore ACCOUNT NO. POST BALANCE CREDIT DATE TEM CREDIT DET DEBIT 118 120 121 2 ACCOUNT Uetectiie Accorts Enpone ACCOUNT NO 4160 123 POST RE BALANCE CHEDIT 124 DATE TEM DEBIT CREDIT DET 125 130
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