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Below is a partial portion of Jolex's adjusted trial balance. | Cash 11,727 Accounts Payable 5,107 Retained Earnings 1,403 Sales Revenue | 11,635 Rent Revenue
Below is a partial portion of Jolex's adjusted trial balance. | Cash 11,727 Accounts Payable 5,107 Retained Earnings 1,403 Sales Revenue | 11,635 Rent Revenue 2,702 | Salaries and Wages Expense | 5,878 Depreciation Expense 1,923 Utilities Expense 1,548 When preparing the closing entry, the credit to Retained Earnings in the closing entry will be $ Mercury Company's unadjusted book balance at September 30 is $768. If the company's accountant mistakenly recorded a $153 deposit as $135. After correcting the mistake, Mercury Company would show a cash balance of At December 31, 2018, you obtained the following data relating to supplies Unadjusted balance in Supplies on December 31, 2018 $ 1,703 Unadjusted balance in Supplies Expense on December 31, 2018 7,918 Supplies on hand, counted on December 31, 2018 372 What amount should be reported on the 2018 Balance Sheet as Supplies
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