Score:
Key Code:
An asterisk (*) will appear to the right of an incorrect entry.
In the trial balance, enter a zero in cells you would otherwise leave blank.
1. Account Debit Credit
a.
b.
c.
d.
e.
f.
g.
2.
Debit Credit
Cash
Accounts Receivable
Prepaid Insurance
Supplies
Land
Building
Accumulated Depreciation – Building
Equipment
Accumulated Depreciation – Equipment
Accounts Payable
Unearned Rent
Salaries and Wages Payable
Capital Stock
Retained Earnings
Problem 3-5B
Name:
REECE FINANCIAL SERVICES CO.
Section:
0%
[Key code here]
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
Adjusted Trial Balance
July 31, 2014
Dividends
Fees Earned
Rent Revenue
Salaries and Wages Expense
Utilities Expense
Advertising Expense
Repairs Expense
Insurance Expense
Depreciation Expense – Building
Depreciation Expense – Equipment
Supplies Expense
Miscellaneous Expense
Score:
In the trial balance, enter a zero in cells you would otherwise leave blank.
1. Account Debit Credit
a. Depreciation Expense – Building 6,400
Accumulated Depreciation – Building 6,400
2.
Debit Credit
Cash 10,200 –
Problem 3-5B
Name:
Solution
REECE FINANCIAL SERVICES CO.
Section:
ON
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
An asterisk (*) will appear to the right of an incorrect entry.
Adjusted Trial Balance
July 31, 2014
