Question
A B Trial Balance June 30, 2020 Cash Debit Credit Office supplies 9 Prepaid rent 15,235 1,200 2,700 10 Equipment 11 Accumulated depreciation-equipment 12
A B Trial Balance June 30, 2020 Cash Debit Credit Office supplies 9 Prepaid rent 15,235 1,200 2,700 10 Equipment 11 Accumulated depreciation-equipment 12 Accounts payable 13 Unearned revenue 14 Common shares 15 Retained earnings 16 Consulting revenue 4,300 $0 1,100 4,200 7,000 8,925 6.360 4,150 $27.585 $27.585 17 Wages expense 18 Total 19 20 An analysis of the account balances provided the following additional information: 1. A physical count of office supplies revealed $200 on hand on June 30. 3. The office equipment was purchased on April 1 for $4,300 and has an estimated useful life of 7 ye 4. Consulting services payments from customers received in advance that remains unearned at June 5. An additional $230 of wages has been earned but not yet paid. 21 22 2. Rent of $2,700 was paid for 3 months on May 1. 23 24 25 26 27 28 Required: (14 marks) Sheet1 New...
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