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a. used office supplies of $ 1 comma 100$1,100. b. used prepaid insurance of $ 600$600. c. depreciated? equipment, $ 460$460. d. accrued salaries expense
a.
used office supplies of $ 1 comma 100$1,100.
b.
used prepaid insurance of $ 600$600.
c.
depreciated? equipment, $ 460$460.
d.
accrued salaries expense of $ 330$330 that? hasn't been paid yet.
e.
earned $ 370$370 of unearned revenue.
Sparkle Clean Company
Unadjusted Trial Balance
December 31, 2018
Balance
Account Title
Debit
Credit
Cash
$1,100
Office Supplies
2,000
Prepaid Insurance
700
Equipment
22,000
Accumulated DepreciationEquipment
$3,000
Accounts Payable
1,500
Salaries Payable
Unearned Revenue
400
Common Stock
10,900
Dividends
2,000
Service Revenue
20,000
Salaries Expense
8,000
Supplies Expense
Depreciation ExpenseEquipment
Insurance Expense
Total
$35,800
$35,800
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