The Unadjusted Trial Balance of Quick Delivery Is Entered on the Partial

question 103

Essay

The unadjusted trial balance of Quick Delivery is entered on the partial work sheet below. Complete the work sheet using the following information:
(a) Salaries earned by employees that are unpaid and unrecorded, $5,000.
(b) An inventory of supplies showed $1,000 of unused supplies still on hand.
(c) Depreciation on delivery vans, $24,000.
(d) Services paid in advance by customers of $10,000 have now been provided to customers.

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Definitions:

Union Army

The land force that fought for the Northern states during the American Civil War, primarily against the Confederate Army of the Southern states.

Farm Boys

Typically young males who worked on farms, either as part of their family’s livelihood or as hired hands, especially prevalent in agricultural societies.

Artisans

Skilled craftworkers who make products by hand, often both creating and selling their goods.

Mobilize Resources

The process of gathering and utilizing various resources like finances, human capabilities, and materials to achieve specific objectives.