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ANN SIMPSON DESIGNER Unadjusted Trial Balance November an 200 Account Title Accounts Receivable Office Supplies Prepad Insurance Fumilune Accounts Payable Uubes Payable Balang Deb crd
ANN SIMPSON DESIGNER Unadjusted Trial Balance November an 200 Account Title Accounts Receivable Office Supplies Prepad Insurance Fumilune Accounts Payable Uubes Payable Balang Deb crd 312 400 1100 900 LOBO 120 24 000 00 00 100 39000 4.000 5.900 2,920 800 800 $149,500 $ 49 500 Common Slack Service Revenue Salaries Expense Rent Expense Utilibes Expense Total Adjusting Entries 1. An inventory of supplies showed $300 of supplies were left 2. There was $300 of depreciation on Furniture 3. $1,080 of insurance was purchased for 12 months. One month of insurance was used. 4. Performed $1,500 of services that was paid for in advance 5. On last day of the month, performed $2,000 of services for new customer and will be paid next month 6. Happy cleaners provided $100 of cleaning services on the last day of the month. They will be paid next month. After completing the comprehensive Question #3 worksheet, answer the following questions: 1) what is the total debit balance amount on the adjusted trial balance. 2) What is the total stockholders' equity balance on the balance sheet 3) What is the total liabilities and stockholders Equity balance on the balance sheet Note: Do not enter commas or spaces in your answer. A/
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