24 NOTE: After completing the adjusted trial balance, you must dick through every remalning blank cell Inorder to recelve a "complete" message when submitting.2526 Interest owed but not yet paid:27 Supplies on hand:28 Truck depreciation expense29 Unpaid wages earned by employees:30 Unearned revenue that has been earmed:10,80015,00035,2003,5002,0003132MAPLE MOVING COMPANYAdjusted Trial Balanceat December 31, 20163334DebitsCredits35Account Name36 Cash37 Accounts Receivable38 Supplies39 Trucks40 Accumulated Depreciation41 Accounts Payable42 Interest Payable43 Wages Payable44 Unearned Revenue45 Notes Payable46 Common Stock47 Retained Earnings48 Service Revenue49 Wages Expense50 Supplies Expense51 Depreciation Expense52 Interest Expense53 Totals54Sheet1 HelpB.D1On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments:3 Cash2$62,5004 Accounts Receivable5 Supplies6 Trucks7 Accumulated Depreciation8 Accounts Payable9 Interest Payable10 Wages Payable11 Unearned Revenue12 Notes Payable13 Common Stock14 Retained Earnings15 Service Revenue51,00067,600176,00017,60037,5006,600100,00066,00023,400167,00061,00016 Wages Expense17 Supplies Expense18 Depreciation Expense19 Interest Expense2021 Required:22 Use the unadjusted account balances above and the following year-end data to determine adjusted accountbalances and prepare an adjusted trial balance.23 Note: If nothing belonas in a cell leave it blankSheet1100%...HintShow MeREADYAttempt(s)

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Description: 24 NOTE: After completing the adjusted trial balance, you must dick through every remalning blank cell Inorder to recelve a "complete" message when submitting.2526 Interest owed but not yet paid:27 Supplies on hand:28 Truck depreciation expense29 Un

Adjusted balance = Unadjusted account balance +/- adjustments Year end adjustments does not include…

Business

Accounting

1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 3 Cash 2$ 62,500 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 1 Unearned Revenue 2 Notes Payable 3 Common Stock 4 Retained Earnings 5 Service Revenue 51,000 67,600 176,000 17,600 37,500 6,600 100,000 66,000 23,400 167,000 61,000 5 Wages Expense - Supplies Expense 3 Depreciation Expense Interest Expense Required: Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. cell legve it blank

1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 3 Cash 2$ 62,500 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 1 Unearned Revenue 2 Notes Payable 3 Common Stock 4 Retained Earnings 5 Service Revenue 51,000 67,600 176,000 17,600 37,500 6,600 100,000 66,000 23,400 167,000 61,000 5 Wages Expense - Supplies Expense 3 Depreciation Expense Interest Expense Required: Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. cell legve it blank

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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On January 1, 2021, the general ledger of Big Blast Fireworks includes the following account balances:Accounts Debit CreditCash $ 21,900Accounts Receivable 36,500Allowance for Uncollectible Accounts $ 3,100Inventory 30,000Land 61,600Accounts Payable 32,400Notes Payable (8%, due in 3 years) 30,000Common Stock 56,000Retained Earnings 28,500Totals $150,000 $150,000The $30,000 beginning balance of inventory consists of 300 units, each costing…
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