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adjustments follow: ALLIANZ PUBLISHING Trial Balance August 31, 20X9 Account Number Account Title Debit Credit Rs. 23,800 15,560 1,290 900 15,350 Rs. 12,800 89,900 28,600
adjustments follow: ALLIANZ PUBLISHING Trial Balance August 31, 20X9 Account Number Account Title Debit Credit Rs. 23,800 15,560 1,290 900 15,350 Rs. 12,800 89,900 28,600 4,240 Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation equipment Building Accumulated depreciation building Accounts payable Salary payable Unearned service revenue Lou Kraft, capital Lou Kraft, withdrawals Service revenue Salary expense Rent expense Utilities expense Depreciation expense equipment Depreciation expense--building Advertising expense Supplies expense 8,900 71,920 4,800 27,300 1.100 410 650 Rs 153,760 Rs. 153,760 Total R.25760 Adjustment data: a Unearned commission revenue still unearned at August 31. Rs.6,500 b. Prepaid rent still in force at August 31. Rs.1.050 Supplies used during the month, Rs.340. d. Depreciation on equipment for the month, Rs.370) e Depreciation on building for the month, Rs.130. f. Accrued salary expense at August 31, Rs.460. Required a) Prepare adjusting entries b) Income Statement c) Balance Sheet
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