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Homework: Chapter 4 Homework Score: 029 of 4 pts P4-32A (similar to) 囲(Cick the icon to view the unadjusted trial balance ) Dec. 31 Adj (a) 3,400 Date
Expert Answer
| Unadjusted trial balance | Adjustments | Adjusted Trial balance | ||||
| Cash | 12210 | 12210 | ||||
| Accounts receivable | 12500 | 12500 | ||||
| Prepaid rent | 2790 | 190 | 2600 | |||
| Office supplies | 1500 | 700 | 800 | |||
| Equipment | 28000 | 28000 | ||||
| Accumulated depreciation equipment | 4000 | 340 | 4340 | |||
| Accounts payable | 6400 | 6400 | ||||
| Salaries payable | 180 | 180 | ||||
| Unearned revenue | 6200 | 3400 | 2800 | |||
| Common stock | 16000 | 16000 | ||||
| Retained earnings | 11500 | 11500 | ||||
| Dividends | 3000 | 3000 | ||||
| Service revenue | 19000 | 3400 | 22400 | |||
| Salaries expense | 3100 | 180 | 3280 | |||
| Rent expense | 190 | 190 | ||||
| Depreciation expense -equipment | 340 | 340 | ||||
| Supplies expense | 700 | 700 | ||||
| 63100 | 63100 | 4810 | 4810 | 63620 | 63620 | |
