hmk 3

Question 11 of 11 Trial Balance September 31, 2021 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $15.080 $15,080 Accounts Receivable 14,960 16,110 Supplies 2760 885 Prepaid Insurance 5,800 1.450 Equipment 13,300 13,300 $5,220 $6,960 Accumulated Depreciation-Equipment Accounts Payable 9,860 9.860 Salaries and Wages Payable 0 4,500 2175 1.150 Unearned Service Revenue Unearned Rent Revenue 2.100 525 Common Stock 18,395 18,395 Service Revenue 48,800 50,975 Rent Revenue 1.575 3,150 36,225 40,725 0 1,875 Salaries and Wages Expense Supplies Expense Insurance Expense Depreciation Expense 0 4.350 0 1.740 $88,125 $88.125 $95.515 $95,515 -/3 Question 11 of 11 Account Titles and Explanation Debit Credit Accounts Receiva Service Revenue To record service revenue not yet billed to customers) Supplies Expense Sco (To record supplies expensel To record depreciation for the period) (to record stores payable) Question 11 of 11