A

B

C

D

E

F

G

H

Chapter $4$

$($Note: This is a continuation of the Sant$$ Smoothie Saga from Chapters $1$ through $3.)$

Natalie had a very busy May. At the end of the month, after Natalie has journalized and posted her adjusting and correcting entries, and has prepared an adjusted trial balance.

Sant$$ Smoothies

Adjusted Trial Balance

May $31,2024$

Cash

Accounts Receivable

Supplies $95$

Equipment $1,550$

Accumulated depreciation $-$ equipment

Accounts Payable

Unearned Revenue

Interest Payable $11$

Notes Payable, $3\%,$ principal and interest due April $15,2025$

N$.$ Koebel, Capital

Revenue

$$,66$

$88$

$\backslash$table$[[1,225,],[$Advertising Expense,$],[$Salaries Expense,$325],[$Telephone Expense,$48],[$Supplies Expense,$174],[$Depreciation Expense,$211],[$Interest Expense,$66],[$Total$,$$$]]$

Instructions

$27$

Using the information in the adjusted trial balance, do the following: