operation management

| December 7, 2015

1. At the end of October, the following adjustment data were assembled, analyze and use these data to complete parts 3 and 4.

a. Insurance expired during October is 250

b. Supplies on hand October 31 are 700

c. Depreciation of office equipment for October is 300

d. Accrued receptionist salary on October 31 is 250

e. Rent expired during ovtober is 1600

f. Unearned fees on October 31 are 1800

2. Enter the unadjusted trial balance on an end-of-period spreadsheet (worksheet) and complete the spreadsheet.

Unadjusted Trial Balance

Description Dr Cr.
Cash 23000
A/R 800
supplies 750
Office equipment 7000
Prepaid rent 4800
Prepaid insurance 3000
Unearned Fees 4000
A/P 1000
Advertising Exp. 400
Consulting Revenue 28200
Salary exp. 2000
Utility exp. 550
Banovich withdrawal 8000
41750 41750

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