1. Determine adjusting entries and prepare an adjusted trial balance. - 5 Sign In . A B F Reporting adjusted account balances - Excel ? FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Colors Aa Width: Automatic Fonts - El Height Automatic Themes Margins Orientation Size Print Breaks Background Print Sheet Arrange Effects Area Titles B. Scale 100% Options Themes Page Setup Scale to Fit * On December 31, 2016, Maple Moving Company had the following balances E On December 31, 2016, Maple Moving Company had the following balances before year end adjustments: 2 3 Cash s 62.500 4 Accounts Receivable 51,000 5 Supplies 67,600 6 Trucks 176,000 7. Accumulated Depreciation 17.600 & Accounts Payable 37.500 9 Interest Payable 10 Wages Payable 11 Uneamed Revenue 6,600 12 Notes Payable 100,000 13 Maple, Capital 94.400 14 Maple, Withdrawals 5,000 15 Service Revenue 167,000 16 Wages Expense 61,000 17 Supplies Expense 18 Depreciation Expense 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 Uneamed Revenue 6,600 12 Notes Payable 100,000 13 Maple, Capital 94.400 14 Maple, Withdrawals 5.000 15 Service Revenue 167,000 16 Wages Expense 61,000 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 20 21 Required: 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 belones in a cell, leave it blank Sheet1 HEE 100% READY Attempt(s) 4 E D F B E 19 Interest Expense 20 21 Required: 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 camed: 2,000 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 35 Account Name Debits Credits 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks A Accumulated Teneristian + - GLE nica KI Options Themes Page Setup Scale to Fit A1 fo On December 31, 2016, Maple Moving Company had the following balances A B F D E Credits 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 35 Account Name Debits 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 Maple, Capital 47 Maple, Withdrawals 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals 54 +
