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Elevance Health Unadjusted Trial Balance December 31, 2023 Debits Credits Cash $23,000 Accounts Receivable 7,000 Supplies 2,400 Prepaid Rent 48,000 Equipment 28,000 Accumulated Depreciation $2,800
Elevance Health Unadjusted Trial Balance December 31, 2023 Debits Credits Cash $23,000 Accounts Receivable 7,000 Supplies 2,400 Prepaid Rent 48,000 Equipment 28,000 Accumulated Depreciation $2,800 Accounts Payable 3,800 Unearned Revenue 5,600 Common Stock 20,600 Retained Earnings 15,000 Dividends 9,000 Service Revenue 182,700 Salaries Expense 110,000 Advertising Expense 1800 Utilities Expense 1300 - $230,500 $230,500 Additional Information: a) The equipment was purchased on January 1, 2022. The useful life is estimated to be 10 years. b) As of December 31, 2023, the Company had accrued salaries of $1,900 c) Of the balance in the Unearned Revenue account, $1,000 had not been earned by year-end. d) A count of supplies on December 31, 2023 sh
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