You will answer this question on your own paper. DO NOT submit an answer here. The unadjusted trial balance for BTW Corp. is shown below. Cash Supplies Prepaid Insurance Equipment, net of accumulated depreciation Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense BTW Corporation Trial Balance 31-Oct-25 Debit $15,560 3,070 690 4,910 690 4,000 830 $29,750 Additional information to consider for any necessary adjusting journal entries: 1. Supplies on hand at October 31 total: 2. Expired insurance for the month is: 3. Depreciation for the month is: 4. As of October 31, services related to the previously recorded unearned revenue had been performed worth: 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are: 6. Interest expense (incurred but not recorded) at October 31 is: 7. Accrued salaries expense (incurred but not recorded) at October 31 are: $ $ $ $ $ Credit $ $4,910 2,180 1,350 11,810 0 9,500 $29,750 910 125 45 910 350 $ 120 1,310

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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Question

Dd.77.

Please make an adjusted trial balance (in proper formatting) based on the given information above. Also provide an explanation and show your work for any calculations.

You will answer this question on your own paper. DO NOT submit an answer here.
The unadjusted trial balance for BTW Corp. is shown below.
Cash
Supplies
Prepaid Insurance
Equipment, net of accumulated
depreciation
Notes Payable
Accounts Payable
Unearned Service Revenue
Common Stock
Retained Earnings
Dividends
Service Revenue
Salaries and Wages Expense
Rent Expense
BTW Corporation
Trial Balance
31-Oct-25
Debit
$15,560
3,070
690
4,910
690
4,000
830
$29,750
Additional information to consider for any necessary adjusting journal entries:
1. Supplies on hand at October 31 total:
2. Expired insurance for the month is:
3. Depreciation for the month is:
4. As of October 31, services related to the previously recorded
unearned revenue had been performed worth:
5. Services performed but unbilled (and no receivable has been
recorded) at October 31 are:
6. Interest expense (incurred but not recorded) at October 31 is:
7. Accrued salaries expense (incurred but not recorded) at October
31 are:
$
$
$
$
Credit
$
$4,910
2,180
1,350
11,810
0
9,500
$29,750
910
125
45
910
$ 350
120
$ 1,310
Transcribed Image Text:You will answer this question on your own paper. DO NOT submit an answer here. The unadjusted trial balance for BTW Corp. is shown below. Cash Supplies Prepaid Insurance Equipment, net of accumulated depreciation Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense BTW Corporation Trial Balance 31-Oct-25 Debit $15,560 3,070 690 4,910 690 4,000 830 $29,750 Additional information to consider for any necessary adjusting journal entries: 1. Supplies on hand at October 31 total: 2. Expired insurance for the month is: 3. Depreciation for the month is: 4. As of October 31, services related to the previously recorded unearned revenue had been performed worth: 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are: 6. Interest expense (incurred but not recorded) at October 31 is: 7. Accrued salaries expense (incurred but not recorded) at October 31 are: $ $ $ $ Credit $ $4,910 2,180 1,350 11,810 0 9,500 $29,750 910 125 45 910 $ 350 120 $ 1,310
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