The trial balance columns of the worksheet for MOON TRAVEL AGENCY are as follows. MOON TRAVEL AGENCY Worksheet (partial) for the Month Ended January 31, 2018 Account Title Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash 4,400 Accounts receivable 400 Prepaid Insurance 600 Equipment 4,100 Accumulated depreciation 2400 Accounts payable 1200 Unearned revenue 1500 Capital 5,700 Drawings 2,100 Service revenue 4,800 Salaries expenses 900 Interest expenses 300 Supplies 2800 15,600 15,600 Other data: Expired insurance for the month is $50. Depreciation on the equipment for the month is $200. Supplies used during the month is $1000. $800Unearned revenue still unearned at the end of the month . Instructions: Complete the worksheet.

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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The trial balance columns of the worksheet for MOON TRAVEL AGENCY are as follows.

MOON TRAVEL AGENCY

Worksheet (partial) for the Month Ended January 31, 2018

Account Title	Trial Balance	Adjustments	Adjusted Trial Balance
Debit	Credit	Debit	Credit	Debit	Credit
Cash	4,400
Accounts receivable	400
Prepaid Insurance	600
Equipment	4,100
Accumulated depreciation		2400
Accounts payable		1200
Unearned revenue		1500
Capital		5,700
Drawings	2,100
Service revenue		4,800
Salaries expenses	900
Interest expenses	300
Supplies	2800





	15,600	15,600

Other data:

Expired insurance for the month is $50.
Depreciation on the equipment for the month is $200.
Supplies used during the month is $1000.
$800Unearned revenue still unearned at the end of the month .

Instructions:

Complete the worksheet.

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