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DE TOMTOTERWOW Assets Liabilities Accts. Rec. + Cash Bal. 12.464 Ace, Depr.- Equip 0 Prepd. Insur. 492 Supplies 2.050 + Notes Pay 4.100 Equip. 4,100

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DE TOMTOTERWOW Assets Liabilities Accts. Rec. + Cash Bal. 12.464 Ace, Depr.- Equip 0 Prepd. Insur. 492 Supplies 2.050 + Notes Pay 4.100 Equip. 4,100 Accts. Pay. 2,050 Int. + Pay. 0 Unearned Serv. Rev. 994 0 Assume the following adjustment data. 1. 2. 3. 4 Supplies on hand at October 31 total $410. Expired insurance for the month is $82. Depreciation for the month is $62. As of October 31, services worth $656 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded at October 31 are $230. Interest expense accrued at October 31 is $57. Accrued salaries at October 31 are $1,148 5. 6. 7. DE TOMTOTERWOW Assets Liabilities Accts. Rec. + Cash Bal. 12.464 Ace, Depr.- Equip 0 Prepd. Insur. 492 Supplies 2.050 + Notes Pay 4.100 Equip. 4,100 Accts. Pay. 2,050 Int. + Pay. 0 Unearned Serv. Rev. 994 0 Assume the following adjustment data. 1. 2. 3. 4 Supplies on hand at October 31 total $410. Expired insurance for the month is $82. Depreciation for the month is $62. As of October 31, services worth $656 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded at October 31 are $230. Interest expense accrued at October 31 is $57. Accrued salaries at October 31 are $1,148 5. 6. 7

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