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Complete a general ledger Foster Consulting Unadjusted Trial Balance December 31, 2021 Debit Credit Cash $ 76,000 Accounts receivable $ 105,000 Supplies 5,000 Prepaid Insurance
Complete a general ledger
Foster Consulting Unadjusted Trial Balance December 31, 2021 Debit Credit Cash $ 76,000 Accounts receivable $ 105,000 Supplies 5,000 Prepaid Insurance 3,600 Prepaid Rent 8,000 Equipment 20,000 Accumulated depreciation 4,000 Accounts Payable 22,000 Unearned Service Revenue 5,000 Note payable 15,000 Owner's Capital 86,400 Owner's Drawings 25,000 Service Revenue 131,000 Salaries Expense 20,000 Interest Expense 800 $ 263,400 $ 263,400 Information regarding adjustments: Unearned revenue earned $ 2,000 Supplies remaining $ 3,500 Depreciation expense 1,000 Accrued salaries 6,000 Prepaid insurance expired 300 Rent incurred this period $ 2,000 Utility bill received but not yet paid $ 300 Foster Consulting Inc Adjusted Trial Balance December 31, 2021 Debit Credit Cash $ 76,000 Accounts receivable $ 105,000 Supplies 3,500 Prepaid Insurance 3,300 Prepaid Rent 6,000 Equipment 20,000 Accumulated depreciation 5,000 Accounts Payable 22,000 Salaries payable 6,000 Unearned Service Revenue 3,000 Utilities payable 300 Note payable 15,000 Owner's Capital 86,400 Owner's Drawings 25,000 Service Revenue 133,000 Insurance expense 300 Salaries Expense 26,000 Supplies expense 1,500 Utilities expense 300 Rent expense 2,000 Depreciation expense 1,000 Interest Expense 800 $ 270,700 $ 270,700
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