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Use the following information to complete the partial worksheet for Pamela's Company. Record the appropriate adjusting entries using the data below and extend the balances over to the adjusted trial balance columns.
Merchandise Inventory - physical count $30
Store supplies on hand 6
Depreciation on store equipment 4
Accrued salaries 2
pamela`s company partial worksheet for the year ended december 31, 2020 | ||||||
account titles | trial balance | adjustments | adjusted trial balance | |||
debit | credit | debit | credit | debit | credit | |
merchandise inv. | 32 | |||||
store supplies | 20 | |||||
strore equipment | 40 | |||||
accun. depn. store equip. | 12 | |||||
salaries payable | ||||||
salary expense | 20 | |||||
cost of goods sold | 18 | |||||
depreciation expense | ||||||
store supplies exp. |
Acetic Acid
A colorless liquid organic compound with the chemical formula CH3COOH, commonly known as the main component of vinegar after water.
Lithium Enolate
A reactive species derived from the deprotonation of a carbonyl compound by lithium, used in organic synthesis.
Methyl Bromide
A colorless, odorless, nonflammable gas used as a fumigant and pesticide.
Isopropyl Bromide
A brominated hydrocarbon with the chemical formula C3H7Br, used in organic synthesis as an alkylating agent.
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