Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Amortization Expense Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense $ 310 560 160 260 30 1,030 350 110 50 1,410 120 40 190 710

Financial Accounting
15th Edition
ISBN:9781337272124
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Carl Warren, James M. Reeve, Jonathan Duchac
Chapter6: Accounting For Merchandising Businesses
Section: Chapter Questions
Problem 5PA: The following selected accounts and their current balances appear in the ledger of Clairemont Co....
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Macro Company has the following adjusted accounts and balances at June 30:
Accounts Payable
Accounts Receivable
Accumulated Amortization
Accumulated Depreciation
Amortization Expense
Cash
Common Stock
Deferred Revenue
Depreciation Expense
Equipment
Income Tax Expense
Income Tax Payable
Interest Expense
Notes Payable (long-term)
Office Expense
Prepaid Rent
Rent Expense
Retained Earnings
Salaries and Wages Expense
Sales Revenue
Software
Supplies
MACRO COMPANY
Adjusted Trial Balance
Account Titles
$ 310
560
160
260
30
Debit
1,030
350
110
50
Required:
Prepare an adjusted trial balance for Macro Company at June 30.
1,410
120
40
190
1,310
830
50
410
130
670
3,610
210
720
Credit
Transcribed Image Text:Macro Company has the following adjusted accounts and balances at June 30: Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Amortization Expense Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Notes Payable (long-term) Office Expense Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Supplies MACRO COMPANY Adjusted Trial Balance Account Titles $ 310 560 160 260 30 Debit 1,030 350 110 50 Required: Prepare an adjusted trial balance for Macro Company at June 30. 1,410 120 40 190 1,310 830 50 410 130 670 3,610 210 720 Credit
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