Merchandise inventory–ending | $15 |
Store supplies on hand | 4 |
Depreciation on store equipment | 1 |
Accrued salaries | 2 |
Rebecca's Company Partial Worksheet for the Year Ended December 31, 2016 | |||
Account Titles | Trial Balance | Adjustments | Adjusted Trial Balance |
| Debit | Credit | Debit | Credit | Debit | Credit |
Merchandise Inv. | 11 | | | | | |
Store Supplies | 10 | | | | | |
Store Equipment | 20 | | | | | |
Accum. Depn., Store Equip. | | 6 | | | | |
Salaries Payable | | | | | | |
Income Summary | | | | | | |
Salary Expense | 10 | | | | | |
Depreciation Expense | | | | | | |
Store Supplies Exp. | | | | | | |
Rebecca's Company Partial Worksheet for the Year Ended December 31, 2016 | |||
Account Titles | Trial Balance | Adjustments | Adjusted Trial Balance |
| Debit | Credit | Debit | Credit | Debit | Credit |
Merchandise Inv. | 11 | | 15 | 11 | 15 | |
Store Supplies | 10 | | | 6 | 4 | |
Store Equipment | 20 | | | | 20 | |
Accumulated Depn., Store Equipment | | 6 | | 1 | | 7 |
Salaries Payable | | | | 2 | | 2 |
Income Summary | | | 11 | 15 | 11 | 15 |
Salary Expense | 10 | | 2 | | 12 | |
Depreciation Expense | | | 1 | | 1 | |
Store Supplies Exp. | | | 6 | | 6 | |