
College Accounting 2nd Edition by David Haddock, John Price,Michael Farina
Edition 2ISBN: 978-0073396958
College Accounting 2nd Edition by David Haddock, John Price,Michael Farina
Edition 2ISBN: 978-0073396958 Exercise 25
Worksheet through Adjusted Trial Balance.
On January 31, 2013, the general ledger of Herron Company showed the following account balances. Prepare the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debit or credit balance. The worksheet covers the month of January.
Additional information:
a. Supplies used during January totaled $5,200.
b. Expired insurance totaled $1,800.
c. Depreciation expense for the month was $1,575.
On January 31, 2013, the general ledger of Herron Company showed the following account balances. Prepare the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debit or credit balance. The worksheet covers the month of January.

Additional information:
a. Supplies used during January totaled $5,200.
b. Expired insurance totaled $1,800.
c. Depreciation expense for the month was $1,575.
Explanation
From the additional information provided...
College Accounting 2nd Edition by David Haddock, John Price,Michael Farina
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