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Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue
Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Ryan Company Trial Balance August 31, 2022 Insurance Expense Depreciation Expense Before Adjustment Dr. Cr. $10,900 8,800 2,500 4,000 16,000 2,800 17,000 O 10,800 0 0 $72,800 $3,600 5,800 O 1,800 10,000 5,500 34,000 12,100 After Adjustment Dr. Cr. $10,900 9,400 500 2,500 16,000 2,800 18,100 2,000 10,800 1,500 1,200 $72,800 $75,700 $ 4,800 5,800 1,100 800 10,000 5,500 34,600 13,100 $75,700
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