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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):

  1. Supplies used during the month, $450.
  2. Prepaid insurance expired during the month, $300.
  3. Depreciation on equipment for the month, $500.
  4. Unearned service revenue earned during the month, $2,200.
  5. 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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