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All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2025, and posted the adjustments to the following T-accounts. View
All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2025, and posted the adjustments to the following T-accounts. View the T-accounts. Using this data, prepare an adjusted trial balance. All Mopped Up Company Adjusted Trial Balance December 31, 2025 Balance Account Title Debit Credit Cash Supplies | | Prepaid Insurance Equipment 1l Accumulated DepreciationEquipment Accounts Payable Salaries Payable Unearned Revenue Farrah, Capital I Farrah, Withdrawals All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2025, and posted the adjustments to the following T-accounts. View the T-accounts. Using this data, prepare an adjusted trial balance. l l Supplies Prepaid Insurance Equipment I Accumulated DepreciationEquipment Accounts Payable Salaries Payable Unearned Revenue 1l Farrah, Capital Farrah, Withdrawals Service Revenue Salaries Expense Supplies Expense 11 Depreciation ExpenseEquipment Il Insurance Expense Total Cash Accounts Payable vice Revenue Dec. 31 800 2,600 Dec. 31 17,000 Dec. 31 410 (e) Bal. 800 2,600 Bal. 17,410 Bal. Supplies Salaries Payable Salaries Expense Dec. 31 3,000 1,200 (a) 270 (d) Dec. 31 9,000 (d) 270 Bal. 1,800 270 Bal. Bal. 9,270 Prepaid Insurance Unearned Revenue Supplies Expense Dec. 31 900 610 (b) (e) 410 800 Dec. 31 (a) 1,200 Bal. 290 390 Bal. Bal. 1,200 Equipment Farrah, Capital Depr. Expense-Equipment Dec. 31 21,000 12,300 Dec. 31 (c) 480 Bal. 21,000 12,300 Bal. Bal. 480 Accum. Depr.-Equipment Farrah, Withdrawals Insurance Expense 4,000 Dec. 31 Dec. 31 2,000 b ) 610 480 (c) 4,480 Bal. Bal. 2,000 Bal. 610
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