Cash $12,900 Prepaid insurance 2,000 Office supplies 1,300 Office equipment 10,500 Accumulated depreciation–office equipment 3,500 Accounts payable 2,900 Salaries payable -0- Unearned service revenue 4,500 A.b capital 11,750 A.b, drawing 5,600 Service revenue 13,350 Salary expense 3,700 Depreciation expense -0- Supplies expense -0- Insurance expense -0- The following information is available to use in making adjusting entries. Office supplies on hand at year-end: $250 Prepaid insurance expired during the year: $325 Unearned revenue remaining at year-end: $2,500 Depreciation expense for the year: $1,800 Accrued salaries at year-end: $900 From the above information prepare the adjusted trial balance for the company include unadjusted trial balance, adjustments, and the adjusted trial balance.
Cash $12,900 Prepaid insurance 2,000 Office supplies 1,300 Office equipment 10,500 Accumulated depreciation–office equipment 3,500 Accounts payable 2,900 Salaries payable -0- Unearned service revenue 4,500 A.b capital 11,750 A.b, drawing 5,600 Service revenue 13,350 Salary expense 3,700 Depreciation expense -0- Supplies expense -0- Insurance expense -0- The following information is available to use in making adjusting entries. Office supplies on hand at year-end: $250 Prepaid insurance expired during the year: $325 Unearned revenue remaining at year-end: $2,500 Depreciation expense for the year: $1,800 Accrued salaries at year-end: $900 From the above information prepare the adjusted trial balance for the company include unadjusted trial balance, adjustments, and the adjusted trial balance.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
|
Cash |
$12,900 |
|
Prepaid insurance |
2,000 |
|
Office supplies |
1,300 |
|
Office equipment |
10,500 |
|
|
3,500 |
|
Accounts payable |
2,900 |
|
Salaries payable |
-0- |
|
Unearned service revenue |
4,500 |
|
A.b capital |
11,750 |
|
A.b, drawing |
5,600 |
|
Service revenue |
13,350 |
|
Salary expense |
3,700 |
|
Depreciation expense |
-0- |
|
Supplies expense |
-0- |
|
Insurance expense |
-0- |
The following information is available to use in making
- Office supplies on hand at year-end: $250
- Prepaid insurance expired during the year: $325
- Unearned revenue remaining at year-end: $2,500
- Depreciation expense for the year: $1,800
- Accrued salaries at year-end: $900
From the above information prepare the adjusted
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