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X Videoplayer X Videoplayer Videoplayer X X Videoplayer X edugen.wileyplus.com/edugen/Iti/main.uni Return to Blackboard PLUS Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Commun Help | System Announcements ESOURCES Unadjusted Trial Balance r 5A - Set December 31, 2017 SP20 Debit Credit 2 a-b Cash $223,000 3 a-b Notes Receivable 23,000 9A a-f Accounts Receivable 23,000 Inventory, 12/31/16 49,000 ts by Study Prepaid Insurance 4,000 Prepaid Rent 9,100 Supplies 3,200 Land 28,000 Equipment 87,000 Accumulated Depreciation - Equipment $17,400 Accounts Payable 27,000 Unearned Rent Revenue 11,900 Mortgage Payable (due 2019) 74,000 Owner's Capital 127,400 Owner's Drawings 4,600 Sales Revenue 280,000 Sales Returns and Allowances 1,900 Sales Discounts 1,900 Purchases 52,000 Purchases Returns and Allowances 800 Purchases Discounts 1,300 Freight-in 3,100 Rent Expense 20,100 Salaries and Wages Expense 18,000 Utilities Expense 2,800 Advertising Expense 2,000 Interest Expense 2,300 Interest Revenue Rent Revenue 15,500 2,700 Totals $558,000 $558,000 MacBook AirAccounts Payable 27,000 Unearned Rent Revenue 11,900 Mortgage Payable (due 2019) 74,000 Owner's Capital 127,400 Owner's Drawings 4,600 Sales Revenue 280,000 Sales Returns and Allowances 1,900 Sales Discounts 1,900 Purchases 52,000 Purchases Returns and Allowances 800 Purchases Discounts 1,300 Freight-in 3,100 Rent Expense 20,100 Salaries and Wages Expense 18,000 Utilities Expense 2,800 Advertising Expense 2,000 Interest Expense 2,300 Interest Revenue 15,500 Rent Revenue 2,700 Totals $558,000 $558,000 The company uses the periodic inventory system. In addition, the following year-end information was available to the accountant: 1 . Inventory taken on 12/31/17 was $43,000. 2 . Depreciation on equipment was $8,700. 3 . Unpaid accrued salaries were $2,900. 4 . Unexpired rent amounted to $2,400. 5. Supplies on hand were $1,800. 6 . Accrued sales revenue on 12/31/17 was $3,400. 7. Expired insurance amounted to $1,900. 8. Interest on the company's notes receivable at year-end amounted to $500. 9. Unearned rent revenue earned at year-end amounted to $4,300. MacBook Air 20 DII F1 F3 F4 F5 F6 F7 F8 # % & N 4 5 6 9 W V