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
[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
October 31, 2014
Problem 3-5A
Name:
DICKENS COMPANY
Section:
0%
Dividends
Fees Earned
Rent Revenue
Salaries and Wages Expense
Utilities Expense
Advertising Expense
Repairs Expense
Depreciation Expense – Building
Depreciation Expense – Equipment
Insurance Expense
Supplies Expense
Miscellaneous Expense
Score:
In the trial balance, enter a zero in cells you would otherwise leave blank.
1. Account Debit Credit
a. Insurance Expense 1,800
Prepaid Insurance 1,800
2.
Debit Credit
Cash 7,500 –
Accounts Receivable 57,000 –
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
October 31, 2014
Problem 3-5A
Name:
Solution
DICKENS COMPANY
Section:
ON
