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A1 ABC Company Unadjusted Trial Balance June 30, 20xx Debits Credits Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Prepaid Expenses 25,000 10,000 15,000 10,000
A1 ABC Company Unadjusted Trial Balance June 30, 20xx Debits Credits Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Prepaid Expenses 25,000 10,000 15,000 10,000 2,500 ment 75,000 Accummulated Depreciation - Equipment Accounts Payable Salaries Payable Unearned Revenue Capital Revenue Depreciation Expense - Equipment Salaries Expense Insurance Expense Rent Expense Advertising Expense Supplies Expense Utlities Expense 15,000 12,000 3,000 75,000 225,000 125,500 1,200 24,000 5,500 22,000 6,500 7,800 Travel Expense 330,000 330,000 The numbers on this Unadjusted Trial Balance need recorded as the starting balances in the General Ledger. To those balances the Gleneral Journal entries that were made to record the necessary Adjusting Entries (based on the transactions provided on the Transaction tab) need added. The adjusted balance for each account needs recorced in the Adjusted Trial Balanee Unadjusted Trial Balance transactions General JournalGener A1 ABC Company Unadjusted Trial Balance June 30, 20xx Debits Credits Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Prepaid Expenses 25,000 10,000 15,000 10,000 2,500 ment 75,000 Accummulated Depreciation - Equipment Accounts Payable Salaries Payable Unearned Revenue Capital Revenue Depreciation Expense - Equipment Salaries Expense Insurance Expense Rent Expense Advertising Expense Supplies Expense Utlities Expense 15,000 12,000 3,000 75,000 225,000 125,500 1,200 24,000 5,500 22,000 6,500 7,800 Travel Expense 330,000 330,000 The numbers on this Unadjusted Trial Balance need recorded as the starting balances in the General Ledger. To those balances the Gleneral Journal entries that were made to record the necessary Adjusting Entries (based on the transactions provided on the Transaction tab) need added. The adjusted balance for each account needs recorced in the Adjusted Trial Balanee Unadjusted Trial Balance transactions General JournalGener
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