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Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown
Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below EVERETT CO Trial Balance September 30, 2015 Unadjusted Cr Adjusted Dr Dr. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense 8,759 10,318 1,477 2,177 18,750 $ 8,759 11,513 669 1,239 18,750 $727 9,200 2,503 725 92 1,027 21,850 9,200 2,503 1,901 21,850 1,622 1,622 18,754 2,326 17,559 1,452 8,722 2,792 727 808 7,997 1,854 Utilities Expense Interest Expense 1,511 1,511 92 $54,465 54,465 $ 57,204 57,204 ournalize the annual adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Sept. 30 (To record accrued revenue.) Sept. 30 To record prepaid rent.) Sept. 30 To record supplies used.) Sept. 30 To record depreciation.) Sept. 30 (To record interest.) ept. 30 (To record unearned rent revenue.) ept. 30 To record accrued salaries.)
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