Exercise 2–7 Preparing general journal entries LO P1Following are the transactions of a new company called Pose-for-Pics. The Prepaid Insurance account had a $5,000 balance at the beginning of December. The company’s $19,360 equipment purchase is paid in cash.c. General Journal Tab — For each transaction, prepare the required journal entry on the General Journal tab. ... A purchase of supplies for cash is recorded in the cash and supplies accounts. Journal Entry for Credit Purchase and Cash Purchase To run successful operations a business needs to purchase raw material and manage its stock optimally throughout its operational cycle. Decrease liabilities. 4. The company purchased office supplies for $500 cash.c. An analysis of rental policies showed that $4,770 of rental coverage had expired.f. The company collected $2,350 cash as a partial payment for the amount owed by the client in transaction b.e. Unearned Rent Revenue. The company has earned (but not recorded) $950 of interest revenue for the year ended December 31. Accounts Receivable. The company paid $520 cash for the monthly rent.h. Exercise 2–9 Recording effects of transactions in T-accounts LO A1The transactions of Spade Company appear below. The company has earned (but not recorded) $650 of interest revenue for the year ended December 31. Two courses will start immediately and finish before the end of the year. (2) Prepare a statement of owner’s equity for the year ended December 31. The company purchased $11,060 of office equipment on credit. Home > Bank and Cash > Paid Cash for Supplies. Required informationUse the following information for exercise 15 to 18 LO P2[The following information applies to the questions displayed below.] In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31. • Earned revenues of $52,000 ($44,000 cash received from customers).• Incurred expenses of $29,000 ($22,700 cash paid toward them).• Prepaid $8,500 cash for costs that will not be expensed until next year. Annual depreciation on the equipment is $4,600.d. Aug. 1 Madison Harris, the owner, invested $8,750 cash and $37,625 of photography equipment in the company. On October 31, the company’s records show the following items and amounts. Apr. What is the equity at year-end? One-third of the work related to $15,000 of cash received in advance was performed this period.e. Assets. A painting company collects fees when jobs are complete. 8 FastForward provides consulting services of $1,600 and rents its test facilities for $300. The company purchases equipment with its cash. A physical count of supplies at December 31 shows $532 of supplies available.d. Cash $ 7,010 Cash withdrawals by owner $ 3,390Accounts receivable 15,360 Consulting revenue 15,360Office supplies 4,480 Rent expense 4,820Land 46,040 Salaries expense 8,370Office equipment 19,360 Telephone expense 910Accounts payable 9,740 Miscellaneous expenses 720Owner investments 85,360 ________________________________________Exercise 1–15 Preparing an income statement LO P2Using the above information prepare an October income statement for the business. 7 FastForward pays $700 cash for employee salary.Dec. The December 31 physical count showed $271 of supplies available.d. At the acquisition date, Frisco's stockholders' equity consisted of Common Stock, $300,000, and Retained Earnings, $20,000. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any.• 4) On December 26, the client paid a $7,200 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any.• 5) Sweet Homes’s employee earns $130 per day for a five-day workweek beginning on Monday and ending on Friday. Exercise 4–12 Preparing a classified balance sheet LO C3Account Title Debit CreditCash $ 5,500 Accounts receivable 24,000 Office supplies 6,215 Trucks 160,000 Accumulated depreciation — Trucks $ 32,960 Land 44,000 Accounts payable 9,500 Interest payable 18,000 Long-term notes payable 48,000 K. Wilson, Capital 112,229 K. Wilson, Withdrawals 20,000 Trucking fees earned 128,000 Depreciation expense — Trucks 21,259 Salaries expense 52,997 Office supplies expense 5,000 Repairs expense — Trucks 9,718 Totals $ 348,689 $ 348,689 ________________________________________ Use the above adjusted trial balance to prepare Wilson Trucking Company’s classified balance sheet as of December 31. 4 The company received $17,300 cash as fees for services provided to a customer.Jan. The owner, H. Brown, did not make any withdrawals this period. On May 30, Elegant Lawns receives $2,200 cash in advance of providing landscaping services to a customer. 3 The company purchased $12,050 of office equipment on credit.Jan. The following is the adjusted trial balance of Sierra Company. 5 The company paid $12,050 cash to settle the payable for the office equipment purchased on January 3.Jan. Use the above information about the company’s adjustments to complete a 10-column work sheet.2a. QS 2–14 Preparing a balance sheet LO P3Use the above information to prepare a June 30 balance sheet for Lawson Consulting. No cash has been collected on the $14,480 consulting fees earned.Using the above information prepare an October 31 statement of cash flows for Ernst Consulting. Unearned Services Revenue. Analysis of the unearned member fees account shows $2,000 remaining unearned at December 31.e. Depreciation on the company’s equipment for the year is $10,840.c. 13 The company paid $16,200 cash to settle the account payable created on April 3.Apr. Exercise 2–17 Preparing a statement of owner’s equity LO P3Use the above information to prepare an August statement of owner’s equity for Help Today. The interest payment will be received on 10 days after the year-end January 10.f. The owner (Alex Carr) invested $18,800 cash in the company.b. Account Title Debit Credit Rent earned 102,000 Salaries expense 45,288 Insurance expense 6,426 Office supplies expense 14,994 Bike repair expense 3,162 Depreciation expense — Bikes 19,482 ________________________________________ (1) Determine the amount that should be entered on the net income line of the work sheet. [The following information applies to the questions displayed below.]. Let We Buy I.T. 4) On December 26, the client paid a $4,200 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any.5. (1) Prepare the income statement for the year ended December 31. Exercise 3–7 Preparing adjusting entries LO P1, P3, P4a. The company collected $1,536 cash as partial payment for the account receivable created in transaction f.i. Liu Zhang operates Lawson Consulting, which began operations on June 1. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any.• 3) The equipment is expected to have a 5-year useful life, and be worth about $11,000 at the end of five years. ( the ratio before was greater than 1 The company purchases a significant amount of supplies on credit. On August 31, the company’s records show the following accounts and amounts for the month of August. 6 The company completed services for a client and immediately received $10,900 cash.Apr. Dec. 14 FastForward pays $120 cash for supplies.Dec. The company paid $840 cash for this period’s cleaning services. Wage expenses of $5,000 have been incurred but are not paid as of December 31. Right and Wrong . a. Kacy Spade, owner, invested $1 4. In addition to the member fees included in the revenue account balance, the company has earned another $10,800 in unrecorded fees that will be collected on January 31. The company’s policy is to record all prepaid expenses in asset accounts.Dec. 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any.2. At year-end, the company has earned, but not yet recorded, $770 of interest earned from its investments in government bonds.c. The club agrees to pay Business Mastery $5,100 on January 10, 2020, when the service period is complete. The company’s policy is record prepaid expenses in balance sheet accounts.Apr. 30 The company paid $1,100 cash for this month’s utility bill. 2 The company prepaid $22,800 cash for 12 months’ rent for office space. QS 3–10 Unearned (deferred) revenues adjustments LO P2Record adjusting journal entries for each of the following for year ended December 31. ACC 290T Wk 2 — Apply: Homework QS 2–6 Analyzing transactions and preparing journal entries LO P1For each transaction, (1) analyze the transaction using the accounting equation, (2) record the transaction in journal entry form, and (3) post the entry using T-accounts to represent ledger accounts. 15 FastForward pays $305 cash for December utilities expense.Dec. We specialize in custom game layouts! On May 25, Elegant Lawns receives $9,000 cash for performing landscaping services.d. Texas Health and Medical Businesses for Sale. 750 cash in the company. [The following information applies to the questions displayed below.] (adsbygoogle = window.adsbygoogle || []).push({}); Credit It’s not ready yet. An inventory count shows that teaching supplies costing $3,720 are available at year-end.c. Depreciation on the company’s equipment for the year is $11,440.c. The accounting equation demonstrates the relationship between a company's liabilities, assets and owners' equity. 28 Labeille withdrew $5,900 cash from the company for personal use.Apr. (2) Prepare the statement of owner’s equity for the year ended December 31. 1. GL0301 — Based on the… LO A1, P1, P3The unadjusted trial balance of the Business Mastery Company as of December 31, 2019 is found on the trial balance tab. 20 The company received $3,500 cash in photography fees earned. The notes payable requires an interest payment to be made every three months. The purchase will also be included in the company's capital expenditures that are reported on the statement of cash flows in the section entitled cash flows from investing activities. Answer the following questions. Decrease stockholders' equity. Prepare journal entries for each transaction and identify the financial statement impact of each entry. ACC 290T Wk 4 — Practice: Connect Knowledge CheckExercise 3–7 Preparing adjusting entries LO P1, P3, P4a. Dec. 5 FastForward provides consulting services and immediately collects $4,200 cash.Dec. 2 The company paid $2,700 cash for an insurance policy covering the next 24 months. The company is also expected to collect $15,000 on that same day for new fees earned in January.f. The purchase of equipment for cash would cause an increase in assets since the equipment purchased is an asset and a decrease in assets since cash is an asset. (Cash outflows should be indicated by a minus sign. 1 Labeille invested $92,000 cash along with office equipment valued at $28,000 in the company.Apr. 6 The company billed a customer $3,600 as fees for services provided.Jan. 2 The company paid $3,100 cash for an insurance policy covering the next 24 months. During December, $4,816 of office supplies are purchased. It has no effect, because you are swapping one asset for another. The total amount of accrued interest expense at year-end is $8,000.c. The company has a bank loan and has incurred (but not recorded) interest expense of $4,500 for the year ended December 31. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any.3. Prepare general journal entries to record the transactions above for Spade Company by using the following accounts: Cash; Accounts Receivable; Office Supplies; Office Equipment; Accounts Payable; K. Spade, Capital; K. Spade, Withdrawals; Fees Earned; and Rent Expense. 1 Juan Perez, owner, invested $127,750 cash in the company.Jan. 6 The company billed a customer $3,300 as fees for services provided.Jan. 25 The company completed work for another client for $6,200 on credit.Apr. Descriptions of items a through h that require adjusting entries on December 31.a. The tenant was paying 12 months’ rent in advance and occupancy began November 1.b. The financial statements are automatically generated based on the journal entries recorded.Jan. On August 31, the company’s records show the following accounts and amounts for the month of August. Let’s check the accounting equation: Assets $30,000 (Cash $16,000 + Equipment $5,500 + Truck $8,500) = Liabilities $0 + Equity $30,000. How to solve: 1. Statement of Owner’s Equity Tab — Owner investments and withdrawals, as reported on the trial balance, appear on the statement of owner’s equity. and holds these as a current asset as supplies on hand. 2. 12 FastForward receives $3,000 cash in advance of providing consulting services to a customer. Exercise 2–18 Preparing a balance sheet LO P3Use the above information to prepare an August 31 balance sheet for Help Today. The company received $2,035 cash as fees for services provided to a customer.e. d. The company completed work for a client and immediately collected the $2,500 cash earned. The next interest payment, at an amount of $1,200, is due on January 15.d. An analysis of PTI’s insurance policies shows that $2,650 of coverage has expired.b. The company will pay the interest five days after the year-end on January 5. Double Entry Bookkeeping is here to provide you with free online information to help you learn and understand bookkeeping and introductory accounting. For this transaction the accounting equation is shown in the following table. a. f. The company purchased additional equipment for $6,000 cash. Rather, different items appearing in the operating section of a company's income statement are impacted by the balance of cash purchases, credit purchases and other previously recorded transactions. General Ledger Tab — One of the advantages of general ledger software is that posting is done automatically. (1) Prepare the income statement for the year ended December 31. Learn this topic by watching Journal Entries: … 2) Based on a physical count, supplies on hand total $3,450. Its unadjusted trial balance as of December 31, is found on the trial balance tab. 6 FastForward pays $1,000 cash for December rent.Dec. He has worked as an accountant and consultant for more than 25 years and has built financial models for all types of industries. 31 The company paid $875 cash for August utilities. b. On May 15, DeShawn Tyler opens a landscaping company called Elegant Lawns by investing $82,000 in cash along with equipment having a $42,000 value.b. When a company purchases supplies, the cash account is credited and the supplies account is debited for the same amount. For each of the above separate cases, prepare adjusting entries required of financial statements for the year ended (date of) December 31. The company purchased supplies for $600 cash. No adjustments have been made to the Prepaid Insurance account, and it is now December 31.b. GL0301 — Based on the… LO A1, P1, P3The unadjusted trial balance of the Sweet Homes Company as of December 31, 2019 is found on the trial balance tab. g. The company paid an assistant $3,000 cash as wages for the month. No Effect . Chartered accountant Michael Brown is the founder and CEO of Double Entry Bookkeeping. c. The company purchased $10,050 of office equipment on credit. Gambling supplies and casino supplies in stock and ready to ship. 9 The company completed a $8,000 project for a client, who must pay within 30 days.Apr. When Alexander Company purchased supplies for cash of $500, it incorrectly recorded the journal entry as a credit to Supplies for $5,000 and a debit to Cash for $5,000. d. The company received $15,500 cash as fees for services provided to a customer. 1-Arlington, Inc. purchases all of the common stock of Frisco Company for $450,000 cash. The owner’s capital account balance at July 31 was $0, and the owner invested $102,200 cash in the company on August 1. Prepare the December 31, closing entries for Cruz Company. (2) Prepare the statement of owner’s equity for the year ended December 31. Step 1: Determine what the current account balance equals.Step 2: Determine what the current account balance should equal.Step 3: Record the December 31 adjusting entry to get from step 1 to step 2. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. The purchase of equipment for cash would: a. have no effect on total assets. Increase . 2. Assets LiabilitiesBeginning of the year $ 77,000 $ 33,010 End of the year 135,000 54,675 ________________________________________ a. In this case one asset (supplies on hand) increases representing the consumables held by the business for immediate use, and another asset (cash) is reduced to show the cash leaving the business when the supplier is paid. Download the latest available release of our FREE Simple Bookkeeping Spreadsheet by subscribing to our mailing list. Exercise 1–9 Part bb. Decrease . Use the accounting equation to compute the missing financial statement amounts. Assume no other adjusting entries are made during the year. 13 FastForward pays $2,400 cash (insurance premium) for a 24-month insurance policy. d. decrease both liabilities and owner's equity. Determine net income or net loss for the business during the year for each of the above separate cases: (Decreases in equity should be indicated with a minus sign.). 11 Genius Cooking Hacks I Wish I Had Known Earlier in Life. a. Unearned Rent Revenue. The next interest payment, at an amount of $2,760, is due on January 15.d. The company charges $135 per insect treatment. He has been the CFO or controller of both small and medium sized companies and has run small businesses of his own. An analysis of the company’s insurance policies showed that $1,590 of unexpired insurance coverage remains.c. It was determined that the investee's balance sheet included land undervalued by $30,000 and equipment undervalued by $5,000. (Cash outflows should be indicated by a minus sign. Exercise 4–11 Preparing financial statements LO C3The following adjusted year-end trial balance at December 31 of Wilson Trucking Company. A physical count of supplies at December 31 shows $532 of supplies available.d. Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. Exercise 1–17 Preparing a balance sheet LO P2Using the above information prepare an October 31 balance sheet for Ernst Consulting. Compute the company’s first-year net income under both the cash basis and the accrual basis of accounting. GL0202 (No Analysis Tab) — Based on Exercise 2–9 LO A1Prepare journal entries for each transaction and identify the financial statement impact of each entry. During the year, assets increase by $60,000, and at year-end assets equal $190,000. Our videos will help you understand concepts, … On July 1, Lopez Company paid $1,900 for six months of insurance coverage. Owner withdrew $1,000 cash per month for personal use, and the owner invested an additional $35,000 cash. Paid $3,000 cash for May rent on storage space. The company will pay the interest five days after the year-end on January 5. 30 The company paid $3,300 cash for this month’s utility bill. 2 Answers. Prepare the year-end closing entries for Dylan Delivery Company as of December 31.2b. ACC 290T Wk 3 — Apply: Homework GL0201 — (No Analysis Tab) — Based on the FastForward Company LO A1, C3, C4, P1, P2, P3This problem is based on the transactions for the FastForward Company in your text. The company completed consulting work for a client and immediately collected $6,200 cash earned.b. Account Title Debit CreditCash $ 9,200 Accounts receivable 16,500 Office supplies 2,000 Trucks 164,000 Accumulated depreciation — Trucks $ 33,784 Land 75,000 Accounts payable 13,200 Interest payable 3,000 Long-term notes payable 52,000 K. Wilson, Capital 155,932 K. Wilson, Withdrawals 19,000 Trucking fees earned 135,000 Depreciation expense — Trucks 21,791 Salaries expense 63,315 Office supplies expense 10,500 Repairs expense — Trucks 11,610 Totals $ 392,916 $ 392,916 ________________________________________ The K. Wilson, Capital account balance was $155,932 at December 31 of the prior year. The work for one customer, whose job was bid at $2,060, has been completed, but the customer has not yet been billed. The next payday is January 4, at which time $1,875 of salaries will be paid.b. The company’s $18,450 equipment purchase is paid in cash.c. Exercise 1–16 Preparing a statement of owner’s equity LO P2Using the above information prepare an October statement of owner’s equity for Ernst Consulting. A customer paid $540 on October 1 in advance for four treatments, which was recorded with a debit to Cash and a credit to Unearned Services Revenue. List debits before credits.2. QS 3–6 Prepaid (deferred) expenses adjustments LO P1For each separate case below, follow the three-step process for adjusting the Supplies asset account at December 31. Cash $ 25,390 C. Camry, Withdrawals $ 6,030Accounts receivable 22,390 Consulting fees earned 27,020Office supplies 5,280 Rent expense 9,580Land 44,030 Salaries expense 5,630Office equipment 20,030 Telephone expense 900Accounts payable 10,580 Miscellaneous expenses 540________________________________________Exercise 2–16 Preparing an income statement LO C3, P3Use the above information to prepare an August income statement for the business. GL0302 — Based on Problem 3–3A LO P1, P2, P3, P4, P6Parker Technical Institute (PTI), a school owned by Paula Parker, provides training to individuals who pay tuition directly to the school. Accounts Receivable. The following information is required to prepare the necessary adjusting entries for the OnPoint Company found in chapter 3.1. c. The owner (Alex Carr) invested $10,200 of equipment in the company. Apr. Exercise 1–9 Part cc. As the supplies on hand are normally consumable within one year they are recorded as a current asset in the balance sheet of the business. If a company purchases $1,000 of supplies for cash, the amount of assets will increase by $1,000. The business has received consumable supplies (paper towels, cleaning products, etc.) To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries payable, and prepare the necessary adjusting entry, if any.6. An analysis of the company’s insurance policies showed that $1,030 of unexpired insurance coverage remains.c. The balance in the Prepaid Rent account represents rent for December. During the year, assets increase $80,000 and liabilities increase $51,000. Review the statement of owner’s equity and indicate how the statement of owner’s equity is linked to the other financial statements.6. The unadjusted trial balance of the OnPoint Company as of December 31, 2019 is found on the trial balance tab. 9 FastForward receives $1,900 cash from the client billed on December 8.Dec. Use the expanded accounting equation to compute the missing financial statement amounts. 9 Sarah Walker withdrew $10,600 cash from the company for personal use. Cash $ 11,000 Service revenue $ 15,600Accounts receivable 5,700 Equipment 7,700Accounts payable 4,700 Rent expense 3,200L. QS 2–10 Computing T-account balance LO C4Determine the ending balance of each of the following T-accounts. Wages of $12,000 are earned by workers but not paid as of December 31.b. The company purchases supplies with cash. Information for adjustments is as follows:a. 4 The company received $16,700 cash as fees for services provided to a customer.Jan. Company received cash from clients for services, $4,500; Larson paid to creditors $500, Paid office rent for the month of December, $750, Company billed client for accounting services on account, $5,200; Supplies were purchased on account, $650, Company received cash from clients billed previously, $6,000 The company’s policy is record prepaid expenses in balance sheet accounts.Apr. Prepare general journal entries for the above transactions. (2) Prepare the company’s closing entries. The company purchased supplies for $1,450 cash.c. At December 31, $8,500 of the tuition has been earned by PTI.g. Prepare adjusting journal entries for the year ended (date of) December 31 for each of these separate situations. Assume the account number for Income Summary is 901.2. c. The company purchased $8, 157 of office equipment on credit. 31 The company paid $878 cash for August utilities. The company’s policy is to record fees collected in advance in a balance sheet account.Dec. [Notes] Debit: Increase in equipment Credit: Decrease in cash [Q2] The entity purchased $150,000 new equipment on account. QS 3–8 Accumulated depreciation adjustments LO P1For each separate case below, follow the three-step process for adjusting the Accumulated Depreciation account at December 31. The Prepaid Insurance account had a $7,000 debit balance at December 31 before adjusting for the costs of any expired coverage. Exercise 1–18 Preparing a statement of cash flows LO P2Also assume the following: a. d. The company received $15,500 cash as fees for services provided to a customer. Information for adjustments is as follows:a. Review the balance sheet and then indicate how the balance sheet is linked to the other financial statements. Prepare its December 31 closing entries. Post the above journal entries to T-accounts, which serve as the general ledger for this assignment. Office Store has assets equal to $240,000 and liabilities equal to $209,000 at year-end. [The following information applies to the questions displayed below.] QS 3–11 Adjusting for unearned (deferred) revenues LO P2For each separate case below, follow the three-step process for adjusting the unearned revenue liability account at December 31. ), Using your earlier attempt(s) as study attempts is highly recommended, if needed.True or False, ACC 290T Wk 1 — Apply: Homework Study AttemptIt’s highly recommended that you use your first attempt as a study attempt, if needed.True or False. 1 Hughes invested $149,000 cash along with office equipment valued at $37,500 in the company.Apr. QS 2–13 Preparing a statement of owner’s equity LO P3Use the above information to prepare a June statement of owner’s equity for Lawson Consulting. c. The company purchased $10,050 of office equipment on credit. Increase assets. The financial statements are automatically generated based on the journal entries recorded. 13 The company paid $12,400 cash to settle the account payable created on April 3.Apr. As of December 31, employees had earned $1,800 of unpaid and unrecorded salaries. The Krug Company collected $13,200 rent in advance on November 1, debiting Cash and crediting Unearned Rent Revenue. 3 The company made credit purchases for $8,400 in office equipment and $4,000 in office supplies. The terms of the initial agreement call for Business Mastery to provide services from December 12, 2019, through January 10, 2020, or 30 days of service. Exercise 3–6 Preparing adjusting entries LO P1, P2, P3a. Required informationUse the following information for Exercises 16–18 below. 28 Hughes withdrew $6,200 cash from the company for personal use.Apr. The company paid an assistant $1,750 cash as wages for the period.d. [The following information applies to the questions displayed below.]. Depreciation expense for the year is $26,000. Exercise 4–6 Completing the income statement columns and preparing closing entries LO P1, P2These Income Statement columns from a 10-column work sheet are for Brown’s Bike Rental Company. At the beginning of the year, Quaker Company’s liabilities equal $48,000. 5 The company purchased office supplies for $1,995 cash. Account Title Debit CreditCash $ 5,900 Accounts receivable 16,500 Office supplies 2,000 Trucks 181,000 Accumulated depreciation — Trucks $ 37,286 Land 75,000 Accounts payable 9,900 Interest payable 3,000 Long-term notes payable 52,000 K. Wilson, Capital 166,351 K. Wilson, Withdrawals 19,000 Trucking fees earned 142,500 Depreciation expense — Trucks 24,049 Salaries expense 66,833 Office supplies expense 8,500 Repairs expense — Trucks 12,255 Totals $ 411,037 $ 411,037 ________________________________________ The K. Wilson, Capital account balance was $166,351 at December 31 of the prior year. Required:Enter the impact of each transaction on individual items of the accounting equation. Canvas Quiz #2 1. Exercise 4–2 Extending accounts in a work sheet LO P1The Adjusted Trial Balance for Planta Company follows.
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