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479a-a3et-87494a143945/sections/classroom Q Search ocx Review View Help Table Open in Desktop App Tell me what you want to do or Av A v Style 1
479a-a3et-87494a143945/sections/classroom Q Search ocx Review View Help Table Open in Desktop App Tell me what you want to do or Av A v Style 1 A B 1 U end adjustment data. XYZ Ltd. Trial Balance September 30th, 2019 $16,300 7,000 4,000 600 36,000 $ 3,000 8.800 Cash Accounts receivable Prepaid rent Supplies Computers Accumulated depreciation Accounts payable Salary payable Share capital Retained earnings (September 30, 2013) Dividends Advertising revenue Salary expense Rent expense Utiles expense Depreciation expense Supplies expense 15.000 21.000 +60 25.400 1.-400 300 Tocal 573.20 573 200 Adjustment data: a) Accrued advertising revenue at September 30. S2.900 b) Prepaid rent expired during the month: The unadjusted prepaid balance of S4.000 relates to the period September 2019 through January 2020. e) Supplies used during September, S200 d) Depreciation on computers for the month: The computers' expected useful life is three years, hp 18 ho 12 10 171 I ins prts & 0 6 7 8 11 479a-a3et-87494a143945/sections/classroom Q Search ocx Review View Help Table Open in Desktop App Tell me what you want to do or Av A v Style 1 A B 1 U end adjustment data. XYZ Ltd. Trial Balance September 30th, 2019 $16,300 7,000 4,000 600 36,000 $ 3,000 8.800 Cash Accounts receivable Prepaid rent Supplies Computers Accumulated depreciation Accounts payable Salary payable Share capital Retained earnings (September 30, 2013) Dividends Advertising revenue Salary expense Rent expense Utiles expense Depreciation expense Supplies expense 15.000 21.000 +60 25.400 1.-400 300 Tocal 573.20 573 200 Adjustment data: a) Accrued advertising revenue at September 30. S2.900 b) Prepaid rent expired during the month: The unadjusted prepaid balance of S4.000 relates to the period September 2019 through January 2020. e) Supplies used during September, S200 d) Depreciation on computers for the month: The computers' expected useful life is three years, hp 18 ho 12 10 171 I ins prts & 0 6 7 8 11
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