Credit Trial Balance October 31, 2022 Debit Cash $15.540 Supplies 2,570 Prepaid Insurance 690 Equipment 4,690 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 580 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 1.090 $29,160 $4,690 2.760 1,410 10.200 0 10.100 $29.160 1. 2. 3. 4. Supplies on hand at October 31 total $560. Expired insurance for the month is $115. Depreciation for the month is $55. As of October 31, services worth $870 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $300. Interest expense accrued at October 31 is $80. Accrued salaries at October 31 are $1.610. 5. 6. 7. Credit Trial Balance October 31, 2022 Debit Cash $15.540 Supplies 2,570 Prepaid Insurance 690 Equipment 4,690 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 580 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 1.090 $29,160 $4,690 2.760 1,410 10.200 0 10.100 $29.160 1. 2. 3. 4. Supplies on hand at October 31 total $560. Expired insurance for the month is $115. Depreciation for the month is $55. As of October 31, services worth $870 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $300. Interest expense accrued at October 31 is $80. Accrued salaries at October 31 are $1.610. 5. 6. 7