Question
Accrued salaries 1
Bill’s Company
Partial Worksheet
For the Year Ended December 31st, 2012
Account Titles Trial Balance Adjustments
Adjusted
Trial Balance
Debit Credit Debit Credit Debit Credit
Merchandise Inv. 16
Store Supplies 10
Store Equipment 20
Accum. Depr. Store
Equip.
6
Salaries Payable
Income Summary
Salary Expense 10
Depreciation Expense
Store Supplies Exp.
Bill’s Company
Partial Worksheet
For the Year Ended December 31st, 2012
Account Titles Trial Balance Adjustments
Adjusted
Trial Balance
Debit Credit Debit Credit Debit Credit
Merchandise Inv. 16
Store Supplies 10
Store Equipment 20
Accum. Depr. Store
Equip.
6
Salaries Payable
Income Summary
Salary Expense 10
Depreciation Expense
Store Supplies Exp.
Answers
merchandise inv.
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