Paper Topic:

Accounting

"Name "Problem 4-3 "Chapter 4 "The following are the REQUIREMENTS and their accomplishments "-Worksheet "ok "-Income Statement "ok "-Statement of owners equity "ok "-balance sheet "ok "-Adjusting Entries ( Omit journal "There are no adjusting entries needed "-Closing Entries ( Omit journal "ok "-Ledgers "ok "given no need to do the same "-Post Closing Trial Balance "ok "WorkSheet "Adjustments "Income "Statement "Balance "Sheet "Debit "Credit "Debit "Credit "Debit "Credit "Debit "Credit "Cash "4509 "4509 "Accounts Receivable "2550 "2550 "Supplies "1647 "1647 "Prepaid Insurance "1800 "MISSING DATA HERE "1800 "Land "20000 "20000 "Building "55500 "55500 "Accumulated Dep- Builiding "23400 "23400 "Equipment "30000 "30000

"Accumulated Dep- Equipment "10200 "10200 "Accounts Payable "5141 "5141 "Wages Payable "Unearned Rent "2200 "2200 "Natasha Capital "57825 "57825 "Natasha , Drawwing "2000 "2000 "Income Summary "Service Revenue "41984 "41984 "Wages Expense "14799 "14799 "Rent Expense "3910 "3910 "Utilities Expense "1728 "1728 "Miscellanous Expense "2307 "2307 "140750 "140750 "22744 "41984 "118006 "98766 "19240 "19240 "41984 "41984 "118006 "118006 "Income Statement "Service Revenue "41984 "Supplies "1647 "Wages Expense "14799 "Rent Expense "3910 "Utilities Expense "1728 "Miscellanous Expense "2307 "Total Expense "24391 "Net "17593 "Natasha "Statement of Owners ' Equity "Natasha , Capital , Beginning "57825 "Add : Net income "19240 "77065 "Less : Natasha , Drawing "2000 "Natasha , Capital , end "75065 "73867 "-1198 "dear customer "Balance Sheet " remove this before submission "Cash "4509 "Accounts Receivable "2550 "How about the working s that I have Uploaded "Supplies "1647 "Prepaid Insurance "1800 "and my instructor had given us the hint about the answer "Land "20000 "Building "55500 "for the ending balance in capital account in Owners Equity is 73 ,867 "Accumulated Dep- Builiding "23400 "32100 "Equipment "30000 "and for the total asset in balance sheet should be 81 ,609 "Accumulated Dep- Equipment "10200 "19800 "Accounts Payable "5141 "and can you do the ledger because I need to do the ledger too . and in your answer you said that there is no need to do the ledger , is it like there is no adjusting needed for that problem "Wages Payable "0 "Unearned Rent "2200 "thank you once again "Natasha Capital "75065 "82406 "82406 "Regards "Rendy "prof "81609 "73867 "Post Closing Trial balance "797 "-1198 "Debit "Credit "The proof that I am correct is that my work is balance "Cash "4509 "Observe the worksheet above , data are missing for adjustment , hence your teacher 's answer is different "Accounts Receivable "2550 "Supplies "1647 "Prepaid Insurance "1800 "Land "20000 "Building "55500 "Accumulated Dep- Builiding "23400 "Equipment "30000 "Accumulated Dep- Equipment "10200 "Accounts Payable "5141 "Wages Payable "Unearned Rent "2200 "Natasha Capital "75065 "116006 "116006 "Closing Entries "debit "credit "Service Revenue "41984 "Income summary "41984 "Income Summary "22744 "Wages Expense "14799 "Rent Expense "3910 "Utilities Expense "1728 "Miscellanous Expense "2307 "Income Summary "19240 "Natasha , Capital "19240 "Natasha , Capital "2000 "Natasha , Drawing "2000...

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