Cash Cullumber Advertising Trial Balance October 31, 2022 Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Debit $15.000 2,600 500 4.200 400 Credit $4.600 2.500 1.200 8.700 10,800

No. Date Account Titles and Explanation Debit Credit 1. Oct. 31 2. Oct. 31 3. Oct. 31 4. Oct. 31 Cullumber Advertising Trial Balance October 31, 2022 Assume the following adjustment data. 1. Supplies on hand at October 31 total $600. 2. Expired insurance for the month is $100. 3. Depreciation for the month is $50. 4. Services related to unearned service revenue in October worth $400 were performed. 5. Services performed but not recorded at October 31 are $300. 6. Interest to be accrued at October 31 is $90. 7. Salaries to be accrued at October 31 are $1,100. 5. Oct. 31 6. Oct. 31 7. Oct. 31