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Ch 3: Homework (522) Question 17 of 17 < > Splish was founded in January 2013. Presented below are adjusted and unadjusted trial balances
Ch 3: Homework (522) Question 17 of 17 < > Splish was founded in January 2013. Presented below are adjusted and unadjusted trial balances as of December 31, 2020. SPLISH TRIAL BALANCE DECEMBER 31, 2020 -/1 E Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $15.000 $15,000 Accounts Receivable 19.500 23,700 Supplies 6.400 1,000 Prepaid Insurance 3.000 2.450 Equipment 69.000 69,000 Accumulated Depreciation-Equipment $33,000 $39,000 4,000 4,000 Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Common Stock 270 9,000 9,000 4,900 1.300 17.000 17,000 Retained Earnings 7,000 7,000 Service Revenue 57,900 63,400 Salaries and Wages Expense 16.300 17.600 Insurance Expense 550 Interest Expense 300 570 Depreciation Expense 6,000 Supplies Expense 5.400 Rent Expense 4.600 4,600 $134.100 $134.100 $145,870 $145,870
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