The adjusted trial balance for the year ended December 31 for Waterway Company is presented belo Cash WATERWAY COMPANY Adjusted Trial Balance December 31 Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation-equipment Accounts payable Notes payable Interest payable Salaries payable Unearned revenue D. Waterway, capital D. Waterway, drawings Service revenue Salaries expense Utilities expense Rent expense Supplies expense Depreciation expense Interest expense Debit $6950 7300 3800 1580 42100 6800 4990 4060 2540 1440 1700 470 Credit $4210 7630 26500 470 920 9900 14200 19900 $83730 $83730

The adjusted trial balance for the year ended December 31 for Waterway Company is presented belo Cash WATERWAY COMPANY Adjusted Trial Balance December 31 Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation-equipment Accounts payable Notes payable Interest payable Salaries payable Unearned revenue D. Waterway, capital D. Waterway, drawings Service revenue Salaries expense Utilities expense Rent expense Supplies expense Depreciation expense Interest expense Debit $6950 7300 3800 1580 42100 6800 4990 4060 2540 1440 1700 470 Credit $4210 7630 26500 470 920 9900 14200 19900 $83730 $83730

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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