FILE 1. Determine adjusting entries and prepare an adjusted trial balance.. HOME INSERT K Calibri 11 Pastel BIU Clipboard G Font Al PAGE LAYOUT Reporting adjusted account balances - Excel FORMULAS DATA 96 ? 9 6 x REVIEW VIEW Sign In Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Styles X fx On December 31, 2016, Maple Moving Company had the following balances A B C D E F 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 3 Cash $ 62,500 4 Accounts Receivable 51,000 5 Supplies 67,600 176,000 17,600 37,500 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 6,600 100,000 66,000 23,400 A 167,000 61,000 Casion A A Paste B IU- . Clipboard Font X fx A 14 Retained Earnings 15 Service Revenue 16 Wages Expense 18 Depreciation Expense 17 Supplies Expense 19 Interest Expense 20 Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Styles On December 31, 2016, Maple Moving Company had the following balances B 23,400 167,000 61,000 C D E F 4 21 Required: 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 23 Note: If nothing belongs in a cell, leave it blank. 24 NOTE: After completing the adjusted trial balance, you must click through every remaining blank cell in order to receive a "complete" message when submitting. 25 26 Interest owed but not yet paid: 27 Supplies on hand: 28 Truck depreciation expense 10,800 15,000 35,200 29 Unpaid wages earned by employees: 3,500 30 Unearned revenue that has been earned: 2,000 MAPLE MOVING COMPANY 31 32 33 341 Adjusted Trial Balance at December 31, 2016 25 Account Name Sheet1 READY Dehite Credite 4 O R + 100% Hint Clipboard A1 32 33 34 35 36 Cash Font fx A Formatting Table Styles Styles On December 31, 2016, Maple Moving Company had the following balances B MAPLE MOVING COMPANY C Adjusted Trial Balance at December 31, 2016 Account Name Debits Credits 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals 54 55 READY Sheet1 D E E F 10