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Felicity's Custom Event Planning Adjusted Trial Balance April 30, 2021 Account Titles DR CR Cash $8,120 Accounts Receivable $2,790 Prepaid Insurance $2,220 Equipment $23,740 Accumulated
Felicity's Custom Event Planning Adjusted Trial Balance April 30, 2021 Account Titles DR CR Cash $8,120 Accounts Receivable $2,790 Prepaid Insurance $2,220 Equipment $23,740 Accumulated $1,530 Depreciation Accounts Payable $3,140 Interest Payable $90 Unearned Revenue $1,710 Bank Loan $5,630 Felicity, Capital $22,920 Felicity, Withdrawals $3,250 Service Revenue $9,330 Depreciation Expense $210 Insurance Expense $160 Interest Expense $90 Office Supplies Expense $270 Rent Expense $1,290 Salaries & Wages $2,030 Expense Telephone Expense $180 $44,350 $44,350 Total Do not enter dollar signs or commas in the Do not enter dollar signs or commas in the input boxes. When closing accounts, use the income summary method. For the closing of the expense accounts, enter the expense accounts in alphabetical order. ount Title and Explanation Debit Cred Cred e revenue accounts . . . . . . . e expense accounts e income summary account e owner's drawings eck" button does not submit your imit the attempt, go to the end of ick on the submit all and finish
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