Credits eta Balante tember 1036 Account Name Debits 36 Cash $ 62,500 37 Accounts Receivable 51,000 38 Supplies 15,000 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings 48 Service Revenue 49 Wages Expense 50 Supplies Expense 52,600 51 Depreciation Expense 35,200 52 Interest Expense 10,800 53 Totals | 1 on December 31, 2016, Maple Moving Comparly had the following balances before year-end a $ . 62,500 51,000 67,600 176,000 17,600 37,500 3 Cash 4 Accounts Receivable- 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 6,600 100,000 66,000 23,400 167,000 61,000 21 Required: 22 Use the unadjusted account balances above and the following year end data to 23 determine adjusted account balances and prepare an adjusted trial balance. 24 Note: If nothing belongs in a cell, leave it blank. 26 Interest owed but not yet paid: 27 Supplies on hand: 28 Truck depreciation expense 29 Unpaid wages earned by employees: 30 Unearned revenue that has been earned: 10,800 15,000 35,200 3,500 2,000 Credits MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 Account Name Debits 36 Cash 62,500 37 Accounts Receivable 51,000 38 Supplies 15,000 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable