The following is a list of unadjusted account balances at year-end. Given Information: Cash Accounts payable Common stock Rent expense Salaries expense Prepaid rent $153,300 Salaries payable $49,500 Service revenue $178,800 Accounts receivable $28,900 Advertising expense $128,700 Retained earnings $29,200 Dividends Required: 31. Use the information provided to complete the trial balance. $7,100 $215,200 $136,800 $49,900 $81,600 $5,400
The following is a list of unadjusted account balances at year-end. Given Information: Cash Accounts payable Common stock Rent expense Salaries expense Prepaid rent $153,300 Salaries payable $49,500 Service revenue $178,800 Accounts receivable $28,900 Advertising expense $128,700 Retained earnings $29,200 Dividends Required: 31. Use the information provided to complete the trial balance. $7,100 $215,200 $136,800 $49,900 $81,600 $5,400
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:2 The following is a list of unadjusted account balances at year-end.
3
4 Given Information:
5 Cash
6 Accounts payable
7 Common stock
8
9
10
11
Rent expense
Salaries expense
Prepaid rent
15
16
17
18
19 Accounts Receivable
20 Prepaid Rent
21 Accounts Payable
22 Salaries Payable
23
$153,300 Salaries payable
$49,500 Service revenue
$178,800 Accounts receivable
$28,900 Advertising expense
$128,700 Retained earnings
$29,200 Dividends
12 Required:
13 1. Use the information provided to complete the trial balance.
14 Note: Not every cell will require a formula or cell reference. If neither is needed, then leave the cell blank.
(Use cells A2 to D10 from the given information above to complete this question. All answers should be input and displayed as
positive values.)
24 Retained Earnings
25 Dividends
26 Service Revenue
27 Rent Expense
28 Salaries Expense
Debits
$7,100
$215,200
$136,800
Credits
$49,900
$81,600
$5,400
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