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Prepare the Trial Balance columns.

Accounting

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Step-by-step solution

2 steps

Here is the 10-column worksheet for Barbarik Company for the year ended 2082.

  1. Prepare the Trial Balance columns.

    Enter the balances from the given trial balance into the Debit and Credit columns.

  2. Record Adjustments.

    • a) Depreciation on furniture Rs. 3,000:
      • Debit: Depreciation Expense - Furniture Rs. 3,000
      • Credit: Accumulated Depreciation - Furniture Rs. 3,000
    • b) Office supplies expenses Rs. 2,500:
      • Debit: Office Supplies Expense Rs. 2,500
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