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You have the following unadjusted trial balance for Rogers Corporation at December 31, 19X6:
ROGERS CORPORATION
Unadjusted Trial Balance
As of December 31, 19X6
ACCOUNT DEBET CREDIT
Cash $(차) 3,100
Accounts receivable (차) 15,900
office supplies inentory (차) 4,200
Prepaid rent (차) 9,500
Equipment (차)625,000
Accumulated depreciation,Equipment $(대)104,000
other assets (차) 60,900
Account payable(대) 9,400
Unearned revenue (대) 11,200
Note payable due 19X9) (대) 50,000
Capital stock (대)279,500
Retained earnings, 12/31/X5 (대) 37,000
Service revenue (대)598,000
Wages expense (차)137,000
Rent expense (차)229,000
Interest expense(차) 4,500
total..............................$1,089,100 $1,089,100
At year end, you have the following data for adjustments:
a) An analysis indicate that prepaid rent on December 31 should be $7,900.
b) A physical inventory shows that $1,100 of office supplies is on hand.
c) The equipment is being depreciated over an expected life of 7 years with a residual value of $30,000. Straight-line depreciation is used.
d) An analysis indicates that unearned revenue should be $8400.
e) Wages in the amount of $2,800 are owed but unpaid and unrecored at year-end.
f) Six months' interest at 9% on the note was paid on September 30. Interest for the period from October 1 to December 31 is unpaid and unrecorded.
g) Income taxes at 30% are owed but unrecorded and unpaid.
REQUEIRED:
1. Prepare the adjusting entries.
2. Prepare an income statement, and a balance sheet using adjusted account balances
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01.11.26 18:43
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