| Problem E4-17 | Seneca Company | ||||||
| Worksheet | |||||||
| December 31, 2003 | |||||||
| Account Titles | Unadjusted | Adjustments | Adjusted | ||||
| Debits | Credits | Debits | Credits | Debits | Credits | ||
| Cash | 38 | 0 | 0 | 0 | 0 | ||
| Accounts Receivable | 9 | ||||||
| Prepaid Insurance | 6 | ||||||
| Machinery | 80 | ||||||
| Accum Deprec | |||||||
| Accounts Payable | 9 | ||||||
| Wages Payable | |||||||
| Income Taxes Payab | |||||||
| Contrib Capital | 76 | ||||||
| Retained Earnings | 4 | ||||||
| Revenues (Not Det) | 84 | ||||||
| Expenses (Not Det) | 32 | ||||||
| _________ | _________ | _________ | ________ | _________ | ________ | ||
| Totals | 169 | 169 | |||||