C D E F G H K L M N o P Q R S T U Assume the following adjustment data. 1.Supplies on hand at October 31 total $300. Account Titles Debit 2.Expired insurance for the month is $300. Credit 3.Depreciation for the month is $90. 4.Services related to unearned service revenue in October worth $800 were performed. 1 2 3 4 5 8 7 8 5.Services performed but not recorded at October 31 are $300. 6.Interest to be accrued at October 31 is $80. A B 1 Name 2 Section 3 Date 4 5 6 7 8 Date 9 1 10 2 113 12 41 13 51 14 6 15 7 16 81 17 9 18 10 19 11 20 121 21 13 22 14 23 151 24 18 25 17 26 181 27 19 28 20 29 21 BO 22 31 231 22 24 33 25 34 261 7.Salaries to be accrued at October 31 are $1,600. $ 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 A B D E F G H J K L M N O P Q R S T U V W 5 6 7 8 8 9 10 11 12 13 14 Cash 14,000 Supplies 2.600 Common Stock 8,000 Prepaid Insurance 500 Salaries & Wages Expenses Equipment 5100 4.000 Rent Expense Notes Payables 4400 Accounts Payables 2000 Penso 900 15 18 17 18 19 20 21 22 23 24 25 26 27 28 29 3D 31 32 33 34 35 36 37 38 39 40 41 Unearned service Revenue 1700 Dividends 300 Service Revenue 11300 A B C D E F G H J K L M N O P R S T U V W 43 44 45 48 47 48 49 50 51 52 53 54 55 58 57 58 59 60 81 62 63 64 65 66 87 88 69 70 71 72 73 74 75 76 77 78 79 80 B D E F G 1 Name 2 Section 3 Date 4 5 6 7 Blues Traveler Corporation Trial Balance April 30, 2017 Account Titles 8 Credit Cash 9 10 11 12 13 14 Debit 14,000 2.600 500 5,100 15 16 17 Supplies Prepaid Insurance Equipment Notes Payables Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries & Wages Expense Rent Expense 4,400 2,000 1,700 8,000 18 300 19 20 21 11.300 4,000 900 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Total 27,400 27,400 Worksheet General Journal General Ledger Trial Balance 1) K M NDP LA AH 1 Name 1 2 Section 3. Date: 4 5 6 Co. Name Worksheet For the Month Ended Date And Inal Halance Dr Unsch Inal Balance Adjustments Income Statement DI Cr Bence Sheet Ir Cr 1 Ir CT D 14000 2.6.0 500 5100 Account Tities Cash Supplies Prepaid Insurance |Eysi Note: Pavables Accounts Payable Uneared Service Revere Carte Gluck Hehairedbamings Dividends Serca Revenue Sales & Viages Fuperar Rent Expense 4.100 2,000 1.700 9,000 300 11 300 4 and 900 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 28 27 28 29 30 31 32 33 31 35 32 37 38 39 40 11 42 43 44 45 48 47 27,400 27400 General Joumal General Ledger Trial Balance Worksheet
