1 2 On December 31, Maple Moving Company had the following balances before year-end adjustments: 3 4 Cash 5 Accounts Receivable 6 Supplies 7 Trucks 8 Accumulated Depreciation $62,500 51,000 67,600 176,000 17,600 9 Accounts Payable 37,500 10 Interest Payable 0 11 Wages Payable 0 12 Unearned Revenue 6,600 13 Notes Payable 100,000 14 Maple, Capital 94,400 15 Maple, Withdrawals 16 Service Revenue 17 Wages Expense 18 Supplies Expense 5,000 167,000 61,000 0 19 Depreciation Expense 20 Interest Expense 21 22 Required: 0 0 23 Use the unadjusted account balances above and the following year-end data to 24 determine adjusted account balances and prepare an adjusted trial balance. 25 Note: If nothing belongs in a cell, leave it blank. 26 27 Interest owed but not yet paid: 28 Supplies on hand: 29 Truck depreciation expense 30 Unpaid wages earned by employees: 31 Unearned revenue that has been earned: 32 10,800 15,000 35,200 3,500 2,000 33 (Use cells A4 to B31 from the given information to complete this question.) 34 35 36 37 Account Name 38 39 Cash 40 Accounts Receivable 41 Supplies 42 Trucks 43 Accumulated Depreciation 44 Accounts Payable 45 Interest Payable 46 Wages Payable 47 Unearned Revenue 48 Notes Payable 49 Maple, Capital 50 Maple, Withdrawals 51 Service Revenue 52 Wages Expense 53 Supplies Expense 54 Depreciation Expense 55 Interest Expense 56 Totals MAPLE MOVING COMPANY Adjusted Trial Balance at December 31 Debits Credits