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CRANE EQUIPMENT REPAIR Trial Balance August 31, 2021 Debi Credit Cash $1,600 Accounts Receivable 4.000 Supplies 705 int 12 600 Accumulated Depreciation Equipment $1.520 Accounts

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CRANE EQUIPMENT REPAIR Trial Balance August 31, 2021 Debi Credit Cash $1,600 Accounts Receivable 4.000 Supplies 705 int 12 600 Accumulated Depreciation Equipment $1.520 Accounts Payat 4000 Uneamed Revenue 470 Salaries Payable 700 R. Crane Capta 12215 $18.905 $18.905 During September, the following tran tactions were completed Sept. Borrowed $10.200 from the bank and signed a two year, 5 note payable 1 8 Paid $1.170 for employees'swaries of which $470 is for September and $700 for Rust 10 Received $1.220 cash from customers on account 12 Received $3,420 cash for services performed in September 17 Purchased additional supplies on account, $1.520 20 Paid creditors $4520 on account 22 Paid September and October rent. $940 (5470 per month 25 Pald salaries, $1.220 27 Performed services on account and billed customers for services provided 5705 29 Received $700 from customers for future services The company adjusts its accounts on a monthly basis. Adjustment data consist of the follow 1 Supplies on hand September 30 cost $1,300 2 Accrued salaries payable at September 30 total $795 3 Equipment has an expected useful life of five years. Unearned service revenue of $470 is still not earned at September 30, De in the proper Date Det Accounts Recent Date Explanatie Rel Credit Bence Su Explanation et Credin Explanation Ref Accumulated Depreciation Explanation Ret De Accounts Payable Explanation et De Uneamed Revenue Date Explanation et De Bwance Salaries Pablo Date Explanation et Debt Credit RC, Cape Date Explanation et Debit Credit Balance

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