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6 Dints eBook Problem 3-10A Posting, adjusted trial balance, and preparing financial statements LO6, 7 Rainmaker Environmental Consultants is just finishing its second year of
6 Dints eBook Problem 3-10A Posting, adjusted trial balance, and preparing financial statements LO6, 7 Rainmaker Environmental Consultants is just finishing its second year of operations. The company's unadjusted trial balance October 31, 2020, follows: RAINMAKER ENVIRONMENTAL CONSULTANTS Unadjusted Trial Balance October 31, 2020 Account Print Acct.No. 101 Cash References 106 Accounts receivable 109 Interest receivable 111 Notes receivable 126 Supplies 128 Prepaid insurance 131 Prepaid rent 161 Office furniture 162 Accumulated depreciation, office furniture 201 Accounts payable 210 Wages payable 233 Unearned consulting revenue 301 Jeff Moore, capital 302 Jeff Moore, withdrawals 401 Consulting revenue 409 Interest income 601 Depreciation expense, office furniture 622 Wages expense Mc Debit Credit $ 26,500 66,000 0 55,000 5,800 4,250 28,500 89,000 $ 30,500 18,500 0 27,000 240,800 28,500 237,020 530 10 197,000 5 Problem 3-10A Posting, adjusted trial balance, and preparing financial statements LO6, 7 Rainmaker Environmental Consultants is just finishing its second year of operations. The company's unadjusted trial balance at October 31, 2020, follows: eBook Print Acct.No. RAINMAKER ENVIRONMENTAL CONSULTANTS Unadjusted Trial Balance October 31, 2020 Account 101 Cash eferences 106 109 Accounts receivable Interest receivable 111 Notes receivable 126 Supplies 128 Prepaid insurance 131 Prepaid rent 161 Office furniture 162 Accumulated depreciation, office furniture 201 Accounts payable 210 Wages payable 233 Unearned consulting revenue 301 Jeff Moore, capital 302 Jeff Moore, withdrawals 401 409 601 Consulting revenue Interest income Depreciation expense, office furniture 622 Wages expense Debit Credit $ 26,500 66,000 @ 55,000 5,800 4,250 28,500 89,000 $ 30,500 18,500 0 27,000 240,800 28,500 237,020 530 0 197,000
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