Unadjusted Trial Balance Debit Credit Property plant and equipment Accumulated depreciation Prepaid insurance Supplies Unearned service revenue 320,000 89,500 24,000 7,500 3,000
Unadjusted Trial Balance Debit Credit Property plant and equipment Accumulated depreciation Prepaid insurance Supplies Unearned service revenue 320,000 89,500 24,000 7,500 3,000
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Prepare
| A. | supplies actual count at year end, $6,500 |
| B. | remaining unexpired insurance, $6,000 |
| C. | remaining unearned service revenue, $1,200 |
| D. | salaries owed to employees, $2,400 |
| E. |
Transcribed Image Text:Unadjusted Trial Balance
Debit
Credit
Property plant and equipment
Accumulated depreciation
Prepaid insurance
Supplies
Unearned service revenue
320,000
89,500
24,000
7,500
3,000
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