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1 on December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: N $ $ 62,500 51,000 67,600 176,000 17,600 37,500 3
1 on December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: N $ $ 62,500 51,000 67,600 176,000 17,600 37,500 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 6,600 100,000 66,000 23,400 167,000 61,000 Required: Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. Note: If nothing belongs in a cell, leave it blank. NOTE: After completing the adjusted trial balance, you must click through every remaining blank cell in order to receive a "complete" message when submitting. Interest owed but not yet paid: Supplies on hand: Truck depreciation expense Unpaid wages earned by employees: Unearned revenue that has been earned: 10,800 15,000 35,200 3,500 2,000 Credits MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 Account Name Debits Cash Accounts Receivable Supplies Trucks Accumulated Depreciation Accounts Payable Interest Payable Wages Payable Unearned Revenue Notes Payable Common Stock Retained Earnings Service Revenue Wages Expense Supplies Expense Depreciation Expense Interest Expense Totals
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