Credits WONG PTY LTD Trial balance as at 31 October 2016 Debits Cash $15,200 Advertising supplies 2,500 Prepaid insurance 600 Office equipment 5,000 Bank loan Accounts payable Unearned service revenue Share capital Retained earnings Dividends 500 Service revenue Salaries expense 4,000 Rent expense 900 $28,700 $5,000 2,500 1,200 10,000 0 10,000 $28,700 Assume the following adjustment data. 1. 2. 3. 4. Advertising supplies on hand at 31 October total $1,400. Benefits of Prepaid insurance of $100 have expired. Depreciation for the month is $50. Services performed in relation to cash received in advance total $600. Services performed but not invoiced at 31 October total $300. Interest accrued at 31 October is $70. Accrued salaries at 31 October are $1,500. 5. 6. 7. Credits WONG PTY LTD Trial balance as at 31 October 2016 Debits Cash $15,200 Advertising supplies 2,500 Prepaid insurance 600 Office equipment 5,000 Bank loan Accounts payable Unearned service revenue Share capital Retained earnings Dividends 500 Service revenue Salaries expense 4,000 Rent expense 900 $28,700 $5,000 2,500 1,200 10,000 0 10,000 $28,700 Assume the following adjustment data. 1. 2. 3. 4. Advertising supplies on hand at 31 October total $1,400. Benefits of Prepaid insurance of $100 have expired. Depreciation for the month is $50. Services performed in relation to cash received in advance total $600. Services performed but not invoiced at 31 October total $300. Interest accrued at 31 October is $70. Accrued salaries at 31 October are $1,500. 5. 6. 7