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