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Agnes Co. Unadjusted Trial Balance 6/30/20 Debit Credit Cash $10,000 Accounts Receivable $13,200 Supplies $2,400 Prepaid Insurance $1,500 Equipment $38,500 Accumulated Depreciation $8,300 Accounts Payable
Agnes Co. | ||
Unadjusted Trial Balance | ||
6/30/20 | ||
Debit | Credit | |
Cash | $10,000 | |
Accounts Receivable | $13,200 | |
Supplies | $2,400 | |
Prepaid Insurance | $1,500 | |
Equipment | $38,500 | |
Accumulated Depreciation | $8,300 | |
Accounts Payable | $2,500 | |
Unearned Service Revenue | $8,900 | |
Common Stock | $15,000 | |
Retained Earnings | $9,500 | |
Service Revenue | $35,000 | |
Salary Expense | $11,200 | |
Utilities Expenses | $2,400 | |
$79,200 | $79,200 |
Additional information (not reflected in the above):
- Supplies used during the month, $450.
- Prepaid insurance expired during the month, $300.
- Depreciation on equipment for the month, $500.
- Unearned service revenue earned during the month, $2,200.
- Accrued salary expense at the end of the month, $650.
Based on the trial balance and the additional information, what would the balances be for the following accounts in the adjusted trial balance for Agnes dated 6/30/20?
Accounts($)?
1) Common Stock:
2) Supplies:
3) Accumulated Depreciation:
4) Unearned Service Revenue:
5) Retained Earnings:
6) Service Revenue:
7) Salary Expense:
8) Depreciation Expense:
9) Salary Payable:
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