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 |