Question & Answer: Homework: Chapter 4 Homework Score: 029 of 4 pts P4-32A (similar to) 囲(Cick the icon to view the u…..

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
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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

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