The Account Balances (In Thousands) Appearing on the Trial Balance

question 78

Essay

The account balances (in thousands) appearing on the trial balance (below) were taken from the general ledger of Yang Bakery at October 31.
Additional information (in thousands) for the month of October which has not yet been recorded in the accounts is as follows:
(a) A physical count of supplies indicates ¥500 on hand at October 31.
(b) The amount of insurance that expired in the month of October was ¥200.
(c) Depreciation on equipment for October was ¥400.
(d) Salaries owed for the month of October was ¥1,100 but will not be paid until November.
Instructions
Using the above information, complete the worksheet on the following page for Yang Bakery for the month of October. Totals

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Definitions:

Inconsistent Views

Divergent or conflicting perspectives among individuals or groups regarding a particular issue or topic.

Disagreements

Occurrences of conflict or divergence of opinions, views, or interests among individuals or groups.

Overworked

The condition of being required to work excessively or beyond what is reasonable or healthy, often leading to stress or burnout.

Underproductive

Describes a level of output or efficiency below what is possible or expected, often due to various hindering factors.