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Adjusted Trial Balance Debit Credit s The worksheet of Moore's Landscaping Services follows but is incomplete (Click the icon to view the worksheet.) Calculate and
Adjusted Trial Balance Debit Credit s The worksheet of Moore's Landscaping Services follows but is incomplete (Click the icon to view the worksheet.) Calculate and enter the adjusted account balances in the Adjusted Trial Botanico columns Worksheer December 31, 2014 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Cash $ 25,900 Accounts Receivable 5,800 (h) $ 4,500 Office Supplies 500 (b) $ 480 Prepaid Rent 3,000 (a) 1,500 Equipment 65,000 Accumulated Depreciation Equipment (c) 1,600 Trucks 78,000 Accumulated Depreciation - Trucks (d) 1,300 Accounts Payable 3.900 Utilities Payable 800 Salaries Payable (1) 7,500 Interest Payable (9) 400 Uneamed Revenue 3,000 (e) 2,800 Notes Payable 35,000 Moore, Capital 100,300 Moore, Withdrawals 14,000 Service Revenue 90,000 (e. h) 7.300 Rent Expense 12,000 (a) 1,500 Salaries Expense 23,800 (1) 7,500 Supplies Expense (b) 480 Utilities Expense 5,000 Depreciation Expense-Equipment 1,600 Depreciation Expense --Trucks (d) 1,300 400 interest Expense 9) 233,000 $ 233,000 $ 20,080 $ Total 20,080
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