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1. Determine adjusting entries and prepare an adjusted trial balance. 4 Reporting adjusted account balances-Excel FILE HOME INSERT PAGE LAYOUT FORMULAS 7 00 DATA
1. Determine adjusting entries and prepare an adjusted trial balance. 4 Reporting adjusted account balances-Excel FILE HOME INSERT PAGE LAYOUT FORMULAS 7 00 DATA REVIEW VIEW 15 points AA Parte Alignment Number Conditional Format Call Formatting Table Styles Cells Editing Clean Font Pri Al x $ A On December 31, 2016, Maple Moving Company had the following balances c D 1 On December 31, 2016, Maple Moving Company had the following balances before year end adjustments R Cash 4 Accounts Receivable 5 Supplies Trucks 1 Accumulated Depreciation Accounts Payable merest Payable 10 Wages Payable 11 Uneamed Revenue 12 Notes Payable 13 Maple, Capital 14 Maple, Withdrawals 15 Service Revenue 62.500 $1,000 67.500 176,000 17.600 37,500 6,500 100,000. 94,400 16 Wages Expense 17 Supplies Expense 19 Interest Expense 20 18 Depreciation Expense 5,000 167,000 61.000
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