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A partial tabular summary for Company A on July 31, 2022, in cludes the following accounts before adjustment has been prepared Astest Liabilities Stockholder's Equity
A partial tabular summary for Company A on July 31, 2022, in cludes the following accounts before adjustment has been prepared Astest Liabilities Stockholder's Equity Retained Earnings Investment Notes Rece Supplies Prepd, Ber Buildings Ace Depr. Buiding Unearned Sery, Rev. Com. Moc Rev Exp Div Bal. 21,800 27.360 4,104 285,000 - 159,600 13,110 An analysis of the company's account shows the followings 1. The investment in the notes receivables earns interest at a rate of 5% per year 2. Supplies on hand at the end of the month totaled $21, 204. 1. The balance in Prepaid rent repesents 4 months of rent costs. The months of rent remain unexpired at the end of July 4. Employees were owed 53,534 related to unpaid salaries and wages 5. Depreciation on buiding is $6,840 per year. 6. Duinng the month, the company satisfied obligations worth $5154 related to Unearned Service Revenue 7. Unpaid maintenance and repairs cost were $1,632. Prepare a tabular summary to record adjustment on July 31st assuming that adjustments are mad monthly. Ascost Liabilities Stockholder's Equity Retained Earnings Investment Ing Supplies Prepd. Wer Buildings Ace Depr. Buidi Account p Unearned Ser Salary & Wi Com. Stoe Rev Exp Div Tick accordingly Ball 27,800 27,360 4,104 265,000. 159,600 13,110 Interest R Depreciat Maintenal Service Rx Salaries Ex Supplies E Rent Exp
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