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Cash Service Revenue Accounts Payable 1,900 Dec. 31 Dec. 31 1,100 19,000 Dec. 31 370 (e) Bal. 1,100 1,900 Bal. 19,370 Bal. Salaries Expense Office
Cash Service Revenue Accounts Payable 1,900 Dec. 31 Dec. 31 1,100 19,000 Dec. 31 370 (e) Bal. 1,100 1,900 Bal. 19,370 Bal. Salaries Expense Office Supplies 4,000 1,500 (a) Salaries Payable 330 (d) Dec. 31 Dec. 31 6,000 (d) 330 Bal. 2,500 330 Bal. Bal. 6,330 Prepaid Insurance Unearned Revenue Supplies Expense 1,500 Dec. 31 700 540 (b) (e) 370 800 Dec. 31 (a) Bal. 160 430 Bal. Bal. 1,500 Equipment Maiden, Capital Depr. Expense-Equipment Dec. 31 29,000 18,100 Dec. 31 (c) 540 Bal. 29,000 18,100 Bal. Bal. 540 Accum. Depr.-Equipment Maiden, Withdrawals Insurance Expense 2,000 Dec. 31 Dec. 31 1,000 (b) 540 540 (c) 2,540 Bal. Bal. 1,000 Bal. 540 Extra Hands Company has journalized the adjusting entries for the period ending December 31, 2024, 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. Extra Hands Company Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Maiden, Capital Maiden, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total
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