Question
hello i need help with adjusting trial balance. The trial balance for Prima Consultants Company on December 31,2010, appears below. The following information is alsoavailable:
hello i need help with adjusting trial balance. The trial balance for Prima Consultants Company on December 31,2010, appears below. The following information is alsoavailable:
a. Ending inventory of office supplies, $97
b. Prepaid rent expired, $500
c. Depreciation of office equipment for the period, $720
d. Interest accrued on the note payable, $600
e. Salaries accrued at the end of the period, $230
f. Service revenue still unearned at the end of the period,$1,410
g. Service revenue earned but not billed, $915
1.OpenTaccountsfortheaccountsinthetrialbalanceplusthefollowing:Inter-est Payable; Salaries Payable; Office Supplies Expense;Depreciation Expense Office Equipment; and Interest Expense. Ente rthe account balances.
2. Determine the adjusting entries and post them directly to theT acco
n adjusted trial balance.
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