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A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31, 2015. The
A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31, 2015. The last two columns contain the adjusted trial balance as of the same date. Unadjusted Trial Balance Adjusted Trial Balance $ 101,450 0,000 17.200 10,240 82,000 $ 101,450 17,000 3,000 3,960 82,000 Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accum. Depreciation-Office equip. Accounts payable Interest payable Salaries payable Unearned consulting fees Long-term notes payable Common stock $ 23,000 9,100 34,000 18,000 2,000 9,000 13,000 54,000 9,200 36,800 0 54,000 9,200 36,800 6,500 6,500 Consulting fees earned 163,000 185,000 Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense 11,000 76,330 3,290 6,280 14,820 14,200 21170 67,330 1,290 14,820 12,270 Totals $ 323,100 $ 323,100 $ 361,000 $361,000
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