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Bryan Consultants had the following normal account balances before preparing adjusting entries in the books on December 31,2017 Cash $6,000 T. Bryan Withdrawals $3.000 Accounts
Bryan Consultants had the following normal account balances before preparing adjusting entries in the books on December 31,2017 Cash $6,000 T. Bryan Withdrawals $3.000 Accounts Receivable 2,000 Service Revenue 10,600 Office Supplies 1,800 Slates Expenses 4.000 Equipment 15,000 Rent Expense 800 Accumulated Depreciation 9,000 Deprecation Expense 1,500 Equipment Equipment T Bryan Capital 15,000 Supplies Expense 500 What are the debit and credit totals in the (unadjusted and adjusted trial balance. In other words. BEFORE AND AFTER the adjusting entries below are recorded? a. Office Supplies used, $800. Assume the office supplies were initially recorded as an asset. b. Accrued salaries on December 31, 5600. c. Revenue earned but not recorded, $200. Item DEBIT CREDIT UNADJUSTED TRIAL BALANCE TOTALS ADJUSTED TRIAL BALANCE TOTALS HINT TOTAL DEBITS SHOULD EQUAL TOTAL CREDITS
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