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B 1 Below is the adjusted trial balance of ABC Corporation at December 31, 2021. 2 4 Credit 1,000 2,000 48,000 $ 4,000 1,000 3
B 1 Below is the adjusted trial balance of ABC Corporation at December 31, 2021. 2 4 Credit 1,000 2,000 48,000 $ 4,000 1,000 3 ABC Corporation 5 Trial Balance 6 31-Dec-21 7 Debit 8 Cash S 9 Supplies 10 Prepaid Insurance 11 Equipment 12 Accumulated Depreciation - Equipment 13 Trademarks 14 Accounts Payable 15 Salaries and Wages Payable 16 Unearned Service Revenue 17 Bonds Payable (due 2024) 18 Common Stock 19 APIC 20 Retained Earnings 21 Service Revenue 22 Salaries and Wages Expense 23 Insurance Expense 24 Rent Expense 25 Total 26 27 28 10,000 1,000 2,000 9,000 10,000 4,000 25,000 10,000 9,000 1,000 2,000 ? 35 Arrot 3 Current Arreu SI Total Current Arret 1 Long Term Invertment 42 3 *PPE 45 Intangible Art SU 51 Other Autott 59 Total Auro se 55 Liabilities 56 Ourront liabilitie 57 51 Total Current Liabilities 11 LTL SZ 61 Total Liabilitier Is Shareholders' Equity SE Common Stock RetainedEarning Total Shareholders' Equity 2 Total Liabilities and Shareholders' Equity Sheet1 B 1 Below is the adjusted trial balance of ABC Corporation at December 31, 2021. 2 4 Credit 1,000 2,000 48,000 $ 4,000 1,000 3 ABC Corporation 5 Trial Balance 6 31-Dec-21 7 Debit 8 Cash S 9 Supplies 10 Prepaid Insurance 11 Equipment 12 Accumulated Depreciation - Equipment 13 Trademarks 14 Accounts Payable 15 Salaries and Wages Payable 16 Unearned Service Revenue 17 Bonds Payable (due 2024) 18 Common Stock 19 APIC 20 Retained Earnings 21 Service Revenue 22 Salaries and Wages Expense 23 Insurance Expense 24 Rent Expense 25 Total 26 27 28 10,000 1,000 2,000 9,000 10,000 4,000 25,000 10,000 9,000 1,000 2,000 ? 35 Arrot 3 Current Arreu SI Total Current Arret 1 Long Term Invertment 42 3 *PPE 45 Intangible Art SU 51 Other Autott 59 Total Auro se 55 Liabilities 56 Ourront liabilitie 57 51 Total Current Liabilities 11 LTL SZ 61 Total Liabilitier Is Shareholders' Equity SE Common Stock RetainedEarning Total Shareholders' Equity 2 Total Liabilities and Shareholders' Equity Sheet1
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