On December 31, 2016, Maple Moving Compagy had the following balances before year-end adjustments: 2 3 Cash 62,500 51,000 67,600 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 176,000 17,600 37,500 11 Unearned Revenue 6,600 12 Notes Payable 100,000 66,000 13 Common Stock 14 Retained Earnings 23,400 15 Service Revenue 167,000 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 61,000 20 21 Required: 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balanceE and adiurted rial halance

FINANCIAL ACCOUNTING
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Only the 4b question and please provife the formulas used thanks!

Reporting adjusted account balances - Excel
FILE
HOME
INSERT
PAGE LAYOUT
FORMULAS
DATA
REVIEW
VIEW
Sign in
Calibri
11
- Alignment Number Conditional Format as Cell
Formatting Table Styles
Paste
BIU-
Cells
Clipboard G
Fant
Styles
v On December 31, 2016, Maple Moving Company had the following balances
A1
A
E
F
1 On December 31, 2016, Maple Moving Compady had the following balances before year-end adjustments:
з Сash
62,500
4 Accounts Receivable
51,000
5 Supplies
6 Trucks
7 Accumulated Depreciation
8 Accounts Payable
9 Interest Payable
10 Wages Payable
11 Unearned Revenue
67,600
176,000
17,600
37,500
6,600
12 Notes Payable
13 Common Stock
14 Retained Earnings
100,000
66,000
23,400
167,000
15 Service Revenue
16 Wages Expense
17 Supplies Expense
61,000
18 Depreciation Expense
19 Interest Expense
20
21 Required:
22 Use the unadjusted account balances above and the following year-end data to determine adjusted account
balances and prepare an adjusted trial balance.
Transcribed Image Text:Reporting adjusted account balances - Excel FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign in Calibri 11 - Alignment Number Conditional Format as Cell Formatting Table Styles Paste BIU- Cells Clipboard G Fant Styles v On December 31, 2016, Maple Moving Company had the following balances A1 A E F 1 On December 31, 2016, Maple Moving Compady had the following balances before year-end adjustments: з Сash 62,500 4 Accounts Receivable 51,000 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 67,600 176,000 17,600 37,500 6,600 12 Notes Payable 13 Common Stock 14 Retained Earnings 100,000 66,000 23,400 167,000 15 Service Revenue 16 Wages Expense 17 Supplies Expense 61,000 18 Depreciation Expense 19 Interest Expense 20 21 Required: 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance.
Calibri
Paste
BIU-
Alignment Number
Conditional Format as Cell
Cells
Formatting Table Styles
Clipbard
Font
Styles
A1
On December 31, 2016, Maple Moving Company had the following balances
A.
26 nterest owed but not yet paid:
10,800
27 upplies on hand:
28 ruck depreciation expense
29 Jnpaid wages earned by employees:
15,000
35,200
3,500
30 Jnearned revenue that has been earned:
2,000
31
32
MAPLE MOVING COMPANY
33
Adjusted Trial Balance
at December 31, 2016
34
35
Account Name
Debits
Credits
36 ash
37 iccounts Receivable
38 upplies
39 rucks
40 iccumulated Depreciation
41 iccounts Payable
42 nterest Payable
43 Vages Payable
44 Inearned Revenue
45 lotes Payable
46 ommon Stock
47 tetained Earnings
48 ervice Revenue
49 Vages Expense
Sheet1
READY
100%
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Hint
Transcribed Image Text:Calibri Paste BIU- Alignment Number Conditional Format as Cell Cells Formatting Table Styles Clipbard Font Styles A1 On December 31, 2016, Maple Moving Company had the following balances A. 26 nterest owed but not yet paid: 10,800 27 upplies on hand: 28 ruck depreciation expense 29 Jnpaid wages earned by employees: 15,000 35,200 3,500 30 Jnearned revenue that has been earned: 2,000 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance at December 31, 2016 34 35 Account Name Debits Credits 36 ash 37 iccounts Receivable 38 upplies 39 rucks 40 iccumulated Depreciation 41 iccounts Payable 42 nterest Payable 43 Vages Payable 44 Inearned Revenue 45 lotes Payable 46 ommon Stock 47 tetained Earnings 48 ervice Revenue 49 Vages Expense Sheet1 READY 100% Attempt(s) Hint
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