6-5 B MASTERY PROBLEM Completing a work sheet On June 30 of the current year, Gomezco has the following general ledger accounts and balances. The busi...
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6-5 B
MASTERY PROBLEM Completing a work sheet On June 30 of the current year, Gomezco has the following general ledger accounts and balances. The business uses a monthly fiscal period. A work sheet is provided. Account Titles
Instructions: 1. Prepare the heading and trial balance on a work sheet. Total and rule the Trial Balance columns. 2. Analyze the following adjustment information into debit and credit parts. Record the adjustments on the work sheet. Adjustment Information, June 30 Supplies inventory Value of prepaid insurance
$220.00 800.00
3. Total and rule the Adjustments columns. 4. Extend the up-to-date balances to the Balance Sheet or Income Statement columns. 5. Total each column. Calculate and record the net income or net loss. Label the amount in the Account Title column. 6. Total and rule the Income Statement and Balance Sheet columns.
