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Cash Accounts Payable Dec. 31 6001 2,500 Dec. 31 Service Revenue 19,000 Dec. 31 410 (e) Bal. 600 2,500 Bal. 19,410 Bal. Salaries Payable Office
Cash Accounts Payable Dec. 31 6001 2,500 Dec. 31 Service Revenue 19,000 Dec. 31 410 (e) Bal. 600 2,500 Bal. 19,410 Bal. Salaries Payable Office Supplies Dec. 313,000 1,200 (a) 280 (d) Dec. 31. (d) Salaries Expense 9,000 280 9,280 Bal. 1,800 280 Bal. Bal. Prepaid Insurance Supplies Expense Unearned Revenue 410 700 Dec. 31 900 630 (b) Dec. 31 (a) 1,200 Bal. 270 290 Bal. Bal. 1,200 Common Stock Depr. Expense-Equipment Equipment 25,000 Dec. 31 17,300 Dec 31 (C) 500 Bal. 25,000 17,300 Bal. Bal. 500 Equipment Common Stock Depr. Expense-Equipment Dec. 31 25,000 17,300 Dec. 31. (c) 500 Bal. 25,000 17,300 Bal. Bal. 500 Dividends Insurance Expense Accum. Depr.-Equipment 4,000 Dec. 31 500 (c) Dec. 31. 5,000 (b) 630 4,500 Bal. Bal. 5,000 Bal. 630 Squeaky Clean Company has journalized the adjusting entries for the period ending December 31, 2016, and posted the adjustments to the following T-accounts (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance Squeaky Clean Company Adjusted Trial Balance December 31, 2016 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Casinment Squeaky Clean Company Adjusted Trial Balance December 31, 2016 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total
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