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Accounts Unadjusted Trial Balance Adjusted Trial Balance Debits Credits Debits Credits Cash 13,000 13,000 Accounts Receivable 1,500 1,800 Prepaid Insurance 600 200 Supplies 3,800 3,000
Accounts Unadjusted Trial Balance Adjusted Trial Balance Debits Credits Debits Credits Cash 13,000 13,000 Accounts Receivable 1,500 1,800 Prepaid Insurance 600 200 Supplies 3,800 3,000 Machines 30,000 30,000 Accumulated Depreciation 12,000 17,500 -Machines Wages Payable 900 Unearned Rent 6,700 6,500 John Brown, Capital 24,000 24,000 John Brown, Drawings 4,800 4,800 Service Revenue 25,000 25,300 Rent Revenue 200 Wages Expense 14,000 14,900 Insurance Expense 400 Supplies Expense 800 Depreciation Expenses 5,500 700 67.700 74.400 74,400 Reconstruct the 6 adjusting entries (write them in journal entry form) made by Enroe Consulting. No account was affected by more than one adjusting entry
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