Bravo Unlimited Unadjusted Trial Balance December 31, 2016 Account Title Debit Credit Cash $88,450 IS Accounts Receivable 331,860 Supplies 7,255 Prepaid Rent 16,000 Equipment 295,285 Accumulated Depreciation $224,260 Accounts Payable 78,555 Mager Bowl o Beeg arch DELL a w ER TY uo F Accounts Payable 78,555 Wages Payable Capital Stock 220,000 Retained Earnings 111,145 Service Revenue 893,105 Interest Income 1,500 Rent Expense 60,500 Wages Expense 527,260 Supplies Expense 42,520 Utilities Expense 8,595 Depreciation Expense 144,000 Interest Expense 6,840 DELL DO Tiffany Riddick: Attempt 1 Totals $1,528,565 $1,528,565 Adjusting Items: 1. The prepaid rent covers December 2016 thru March 2017 rents. 2. December depreciation on equipment is $14,500 per month. 3. At year end Wages of $15,000 were earned but unpaid. Bravo prepares monthly adjusting entries. Use this information to determine the adjusted account balances for the following: 1. Cash 2. Prepaid Rent 3. Equipment 4. Accumulated Depreciation 5. Wages Payable 6. Rent Expense 7. Wages Expense Depreciation Enonce O Ate O DELL