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Accumulated Accounts Payable Depreciation Glidden Consulting provides marketing research for clients in the retail industry. The company had the following adjusted balences at December
Accumulated Accounts Payable Depreciation Glidden Consulting provides marketing research for clients in the retail industry. The company had the following adjusted balences at December 31, 2020 Consulting Fees Earned General and Administrative Expense Dok 88,630 323,050 19,300 2,567,800 rence Accounts Receivable Building and Equipment Contributed Capital Income Taxes Payable 231,400 335,040 245,370 10,078 Accrued Liabilities Cash Dividends Declared Interest Expense 28,050 185,000 6,200 18,400 Land Other Revenue Supplies Utilities Expense 62,400 22,000 14,600 26,438 Notes Payable Prepaid Expenses Training Expenses Wages and Benefits Expense 163,600 11,400 21,000 1,682,000 Other Assets Rent Expense Travel Expense 181,000 154,480 24,590 Deferred Other Operating Expenses Retained Earnings Consulting Fees 33,700 200,000 Required Prepare an adjusted trial balance listing the accounts in proper order at December 31, 2020. Solve for the "?" in Retained Earnings GLIODEN CONSULTANTS, INC Adjusted Trial Balance At December 31, 2020 Account Titles Debit Credit Cash Accounts receivable Supplies Prepaid expenses Other assets Building and equipment Accumulated depreciation Land Accounts payable Accrued abilities Deferred consulting fees Income taxes payable Notes payable Contributed capital Retained eamings Dividends declared Consulting fees eamed Other revenue Wages and benefits expense General and administrative expense Other operating expenses Rent expense Utises expense Travel expense Training expenses Interest expense Totais
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