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DAVID CONSULTING Trial Balance June 30, 2022 Credit Debit $ 6,850 Cash Accounts Receivable 7,000 1,992 3,120 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned
DAVID CONSULTING Trial Balance June 30, 2022 Credit Debit $ 6,850 Cash Accounts Receivable 7,000 1,992 3,120 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,270 5,200 21,992 8,300 4,000 1,800 $39.762 $39,762 Post the adjusting entries to the ledger accounts, Enter the totals from the trial balance as beginning account balances. (Use T- Accounts.) (Post entries in the order of journal entries presented in the previous question) Cash 0/0 Accounts Receivable Supplies Prepaid Insurance > > Rent Expense Depreciation Expense Insurance Expense Question 3 of 3
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