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ABC Company Unadjusted Trial Balance une 30, 20xx Debits Credits Cash Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Prepaid Expenses 25,000 10,000 15,000 10,000
ABC Company Unadjusted Trial Balance une 30, 20xx Debits Credits Cash Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Prepaid Expenses 25,000 10,000 15,000 10,000 2,500 75,000 Accummulated Depreciation - Equipment Accounts Payable Salaries Payable Unearned Revenue 15,000 12,000 3,000 75,000 225,000 Capital Revenue Depreciation Expense - Equipment Salaries Expense Insurance Expense Rent Expense Advertising Expense Supplies Expense Utlities Expense Travel Expense 125,500 1,200 24,000 5,500 22,000 6,500 7,800 330,000 330,000 The numbers on this Unadjusted Trial Balance need recorded as the starting balances in the General Ledger. To those balances the General Joumal entries that were made to record the necessary Adjusting Entries (based on the transactions provided on the Transactin tahl nerd
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