1. Determine adjusting entries and prepare an adjusted trial balance. ? x - Reporting adjusted account balances - Excel PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In FILE HOME INSERT X Calibri 11 - Paste BIU. . % Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Styles On December 31, 2016, Maple Moving Company had the following balances Clipboard Font f F B D E 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 3 Cash $ 62,500 4 Accounts Receivable 51.000 5 Supplies 67,600 6 Trucks 176,000 7 Accumulated Depreciation 17.600 8 Accounts Payable 37.500 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 6,600 12 Notes Payable 100.000 13 Common Stock 66,000 14 Retained Earnings 15 Service Revenue 167.000 16 Wages Expense 61.000 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 23.400 1. Determine adjusting entries and prepare an adjusted trial balance. - PAGE LAYOUT Paste Font > E F Reporting adjusted account balances - Excel ? FILE HOME INSERT FORMULAS DATA REVIEW VIEW Sign in Calibri A BIU Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Clipboard Styles A1 On December 31, 2016, Maple Moving Company had the following balances B D 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 23 Note: If nothing belongs in a cell leave it blank. 24 NOTE: After completing the adjusted trial balance, you must click through every remaining blank cell in order to receive a "complete" message when submitting, 25 26 Interest owed but not yet paid: 10.800 27 Supplies on hand: 15,000 28 Truck depreciation expense 35,200 29 Unpaid wages earned by employees: 3.500 30 Unearned revenue that has been earned: 2.000 31 MAPLE MOVING COMPANY 33 Adjusted Trial Balance at December 31, 2016 Account Name Debits Credits 36 Cash 37 Accounts Receivable 32 34 35 20 Sunndir 1. Determine adjusting entries and prepare an adjusted trial balance. ? 5 - 5 X KU Reporting adjusted account balances - Excel PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In FILE HOME INSERT X Calibri 11 Paste BIU- ' ' % Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Styles On December 31, 2016, Maple Moving Company had the following balances Font Clipboard A1 F . E D A 33 B Adjusted Trial Balance at December 31, 2016 Debits Credits 34 35 Account Name 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense