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Credit Debit 1,350 3,800 500 720 29,100 9,220 B. C. Towe, Quick Cleaners Trial Balance December 31, 20 Account Name Cash Accounts Receivable Supplies Prepaid

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Credit Debit 1,350 3,800 500 720 29,100 9,220 B. C. Towe, Quick Cleaners Trial Balance December 31, 20 Account Name Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation, Equipment Van Accumulated Depreciation. Van Accounts Payable B. C. Towe. Capital B.C. Towe. Drawing Indoor Cleaning Revenue Outdoor Cleaning Revenue Wages Expense Rent Expense Advertising Expense Van Expense Cleaning Expense Miscellaneous Expense 22.300 17,200 2,200 30,200 25,000 62.100 18,000 48,170 3,000 1.410 1.800 1.370 400 138,920 138,920 Data for the adjustments are as follows: a. Depreciation of equipment, $3,010. b. Depreciation of van. $2,200. c. Accrued wages, $660. d. Insurance expired $450 e. Supplies remaining, $170. Instruction: Journalize the adjusting entries

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