Refer to the data in Exercise E3-25, and prepare an adjusted trial balance. In Exercise 25 FIRST

Refer to the data in Exercise E3-25, and prepare an adjusted trial balance.
In Exercise 25

Transcribed Image Text:

FIRST CLASS MAIDS COMPANY Unadjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit $ 1,200 as Office Supplies Prepaid Insurance Equipment Accumulated Depreciation- Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense Equipment Insurance Expense Total 3,000 700 20,000 S 6,000 2,200 600 8,100 3,000 17,000 6,000 S 33,900 S 33,900