BULLSEYE RANGES
Dec, 31, 2005
Account Title Unadjusted Adjustments Adjusted
Trial Trial
Balance Balance
Dr. Cr. Dr. Cr. Dr. Cr.
Cash 13000.00 13000.00
Accounts
Receivable 0 17,100 17,100.00
Supplies 5500.00 2700.00 2800.00
Equipment 130000.00 12500.00 117,500.00
Accumulated
Depreciation
Equipment 25000.00 12500.00 12500.00
Interest Payable 0 12500.00 12500.00 12500.00
Salaries payable 0 900.00 900.00
Unearned member fees 14000.00 17100.00 31100.00
Notes payable 50000.00 27500.00 27500.00
T. Allen Capital 58250.00 58250.00
T. Allen Withdrawls 20000.00
In the given Bullseye Ranges account title, trial balance, adjustments, and adjusted trial balance are provided for various accounts.
Let's break down the information:
1. Starting with the cash account:
- Unadjusted Trial Balance (Dr.): $13,000.00
- No adjustments were made to this account, so the Adjusted Trial Balance will also be $13,000.00.
2. Accounts Receivable:
- Unadjusted Trial Balance (Dr.): $0.00
- Adjustments (Cr.): $17,100.00
- Adjusted Trial Balance (Cr.): $17,100.00
3. Supplies:
- Unadjusted Trial Balance (Dr.): $5,500.00
- Adjustments (Dr.): $2,700.00
- Adjusted Trial Balance (Dr.): $2,800.00
4. Equipment:
- Unadjusted Trial Balance (Dr.): $130,000.00
- Adjustments (Dr.): $12,500.00
- Adjusted Trial Balance (Dr.): $117,500.00
5. Accumulated Depreciation Equipment:
- Unadjusted Trial Balance (Cr.): $0.00
- Adjustments (Dr.): $25,000.00
- Adjustments (Cr.): $12,500.00
- Adjusted Trial Balance (Cr.): $12,500.00
6. Interest Payable:
- Unadjusted Trial Balance (Cr.): $0.00
- Adjustments (Cr.): $12,500.00
- Adjustments (Cr.): $12,500.00
- Adjusted Trial Balance (Cr.): $12,500.00
7. Salaries Payable:
- Unadjusted Trial Balance (Cr.): $0.00
- Adjustments (Cr.): $900.00
- Adjusted Trial Balance (Cr.): $900.00
8. Unearned Member Fees:
- Unadjusted Trial Balance (Cr.): $0.00
- Adjustments (Cr.): $14,000.00
- Adjustments (Cr.): $17,100.00
- Adjusted Trial Balance (Cr.): $31,100.00
9. Notes Payable:
- Unadjusted Trial Balance (Cr.): $0.00
- Adjustments (Cr.): $50,000.00
- Adjustments (Cr.): $27,500.00
- Adjusted Trial Balance (Cr.): $27,500.00
10. T. Allen Capital:
- Unadjusted Trial Balance (Cr.): $0.00
- No adjustments were made to this account, so the Adjusted Trial Balance will remain the same, $58,250.00.
11. T. Allen Withdrawals:
- Unadjusted Trial Balance (Dr.): $20,000.00
- No adjustments are made to this account as it represents personal withdrawals by T. Allen and does not affect the financial position of the company.
This provides an overview of the different accounts and their corresponding balances in the Bullseye Ranges account title.