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Cash 13,000 2.200 Accounts Payablo 150 150 Dec 27 Dec. 1 600 Dec 1 Dec. 30 Dec 12 750 Dec 4 Service Revenue 2.200 Dec

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Cash 13,000 2.200 Accounts Payablo 150 150 Dec 27 Dec. 1 600 Dec 1 Dec. 30 Dec 12 750 Dec 4 Service Revenue 2.200 Dec 12 3,300 Dec. 15 7.000 Dec 20 1,400 Dec. 28 Dec. 20 OBal 7,000 2,200 3,300 800 Dec 18 1,400 Dec 29 Dec. 22 Dec. 25 Salaries Payable 150 Dec 30 2,500 Dec. 31 Bal 21,500 O Bat. 13.900 Bal Salaries Expense Accounts Receivable Dec. 15 3,300 3,300 Dec. 25 Dec 28 1,400 Bal 1,400 Unearned Revenue 2,200 Dec 22 Dec. 18 800 2,200 Bal Bal. 800 Office Supplies 750 Depreciation Exponso-Truck Dec 4 Bal Common Stock 22.000 Dec. 1 22,000 Bal. 750 Bal 0 Retained Earnings Insurance Expense Dec 1 Bal Prepaid Insurance 600 600 Bal Bal. 0 Truck Dec. 1 9,000 Dec 31 Dividends 2.500 2,500 Dec 27 Fuel Expense 150 150 Bal 9,000 Bal Bal Accumulated Depreciation Truck Income Summary Dec 29 Rent Expense 1.400 1.400 OBal Bal Supplies Expense Bal parmen204830 module_tom_147442 Dividends Fuel Expense Requirement 3. Prepare an unadjusted trial balance as of December 31, 2018. (Exclude any accounts with a zero balance from the trial balance) BAVOVAN BRUNS VORODET Borcement Murphy Delivery Service Unadjusted Trial Balance December 31, 2018 Balance Debit Credit 21,500 1,400 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Accumulated Depreciation--Truck narrarlotinn France Tair Clear All Video e Text Pages Get More Help Previous

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