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AI 33 34 X A 26 Interest owed but not yet paid: 27 Supplies on hand: 28 Truck depreciation expense 29 Unpaid wages earned by employees: 30 Unearned revenue that has been earned: 31 32 35 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks Account Name fx 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings On December 31, 2016, Maple Moving Company had the following balances B 10,800 15,000 35,200 3,500 2,000 MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 Debits C Credits D Е F

AI 33 34 X A 26 Interest owed but not yet paid: 27 Supplies on hand: 28 Truck depreciation expense 29 Unpaid wages earned by employees: 30 Unearned revenue that has been earned: 31 32 35 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks Account Name fx 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings On December 31, 2016, Maple Moving Company had the following balances B 10,800 15,000 35,200 3,500 2,000 MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 Debits C Credits D Е F

FINANCIAL ACCOUNTING
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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AI 26 Interest owed but not yet paid: 27 Supplies on hand: 28 Truck depreciation expense 29 Unpaid wages earned by employees: 30 Unearned revenue that has been earned: 31 32 33 35 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue Account Name 45 Notes Payable 46 Common Stock 47 Retained Earnings A1 34 35 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks Account Name 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings fx 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals 54 On December 31, 2016, Maple Moving Company had the following balances MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 B 10,800 15,000 35,200 3,500 2,000 Debits Adjusted Trial Balance at December 31, 2016 B Credits fx On December 31, 2016, Maple Moving Company had the following balances Debits D Credits B D E
Transcribed Image Text:AI 26 Interest owed but not yet paid: 27 Supplies on hand: 28 Truck depreciation expense 29 Unpaid wages earned by employees: 30 Unearned revenue that has been earned: 31 32 33 35 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue Account Name 45 Notes Payable 46 Common Stock 47 Retained Earnings A1 34 35 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks Account Name 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings fx 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals 54 On December 31, 2016, Maple Moving Company had the following balances MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 B 10,800 15,000 35,200 3,500 2,000 Debits Adjusted Trial Balance at December 31, 2016 B Credits fx On December 31, 2016, Maple Moving Company had the following balances Debits D Credits B D E
A1 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks fx On December 31, 2016, Maple Moving Company had the following balances. B с A 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 20 21 Required: $ 62,500 51,000 67,600 176,000 17,600 37,500 D 6,600 100,000 66,000 23,400 167,000 61,000 E 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. F
Transcribed Image Text:A1 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks fx On December 31, 2016, Maple Moving Company had the following balances. B с A 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 20 21 Required: $ 62,500 51,000 67,600 176,000 17,600 37,500 D 6,600 100,000 66,000 23,400 167,000 61,000 E 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. F
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