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Hello. Please answer the following questions with accuracy. Thanks. 3. The trial balance of Night Study Library at September 30, 2019, follows, along with the
Hello. Please answer the following questions with accuracy. Thanks.
3. The trial balance of Night Study Library at September 30, 2019, follows, along with the data for the month-end adjustments. Night Study Library Trial Balance September 30, 2019 Account Account Title Debit Credit Number 11 Cash $ 5500 12 Accounts receivable 15,930 13 Prepaid rent 2,500 14 Supplies 1000 15 Equipment 28,900 16 Accumulated depreciation equipment $3,400 21 Accounts payable 8,400 22 Salary payable 23 Unearned service revenue 6,200 31 Capital 30,500 32 Withdrawals 4,400 41 Service revenue 12,790 51 Salary expense 3060 52 Rent expense 54 Depreciation expense- equipment 56 Supplies expense Total $ 61,290 $ 61,290 a. Adjustment data at October 31: Unearned service revenue still d. Depreciation on equipment for unearned, $800. the month, $250. b. Prepaid rent still in force, $800. e. Accrued salary expense, $600. c. Supplies used $700. Required: Enter the trial balance on a work sheet and complete the worksheet of CO3 Ap Night Study Library for the month ended September 30, 2019
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