B C D E 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 3 Cash $ 62,500 4 Accounts Receivable 51,000 5 Supplies 67,600 6 Equipment 176,000 7 Accumulated Depreciation 17,600 8 Accounts Payable 37,500 9 Interest Payable 10 Salaries Payable 11 Deferred Revenue 6,600 12 Notes Payable 100,000 13 Common Stock 66,000 14 Retained Earnings 23,400 15 Service Revenue 167,000 16 Salaries Expense 61,000 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 20 21 Required: 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 23 Mote: If nothinn helnnne in a call lecuit blank Sheet1 READY 10096 Attempt(s) F14 > B D E 14 Retained Earnings 23,400 15 Service Revenue 167,000 16 Salaries Expense 61,000 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 20 21 Required: Use the unadjusted account balances above and the following year-end data to determine adjusted account 22 balances and prepare an adjusted trial balance. 23 Note: If nothing belongs in a cell, leave it blank. 24 NOTE: After completing the adjusted trial balance, you must click through every remaining blank cell in order to receive a "complete" message when submitting. 25 26 Interest owed but not yet paid: 10,800 27 Supplies on hand: 15,000 28 Equipment depreciation expense 35,200 29 Unpaid salaries owed to employees 3,500 30 Deferred revenue that has been earned 2,000 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 25 Sheet1 READY 10 F14 f B D E F 30 Deferred revenue that has been earned 31 2,000 Credits 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 35 Account Name Debits 36 Cash 37 Accounts Receivable 38 Supplies 39 Equipment 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Salaries Payable 44 Deferred Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings 48 Service Revenue 49 Salaries Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals Sheet1 + READY 100%