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U Cuono Consulting Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash 4,500 112 Accounts Receivable 5,800 126 Supplies 2,200 130 Prepaid Insurance 4.800 149 Equipment 10.800 201 Accounts Payable 4.500 209 Unearned Service Revenue 2.100 311 Share Capital - Ordinary 18.100 400 Service Revenue 8.000 726 Salaries and Wages Expense 3.300 729 Rent Expense 1,300 32,700 32.700 In addition to those accounts listed on the trial balance, the chart of accounts for Cuono Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable No. 631 Supplies Expense, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data: 1 2 3. 4 1,100 of supplies have been used during the month, Utilities expense incurred but not paid on May 31, 2020, 300. The insurance policy is for 2 years 400 of the balance in the unearned service revenue account remains unearned at the end of the month. May 31 is a Wednesday, and employees are paid on Fridays. Cuono Consulting has two employees, who are paid 1,100 each for a 5-day work week The office furniture has a 5-year life with no residual value. It is being depreciated at 180 per month for 60 months Inwoices representing 1.600 of services performed during the month have not been recorded as of May 31. 5. 6. No. 101 Cash Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance 1700 No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance 1600 May 31 Adjusting 34 No. 126 Supplies Date Explanation 2020 Ref. Debit Credit Balance May 31 Balance May 31 NO Adjusting 14 II No. 130 Prepaid Insurance Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance May 31 Adjusting 34 No. 157 Equipment Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance No. 150 Accumulated Depreciation-Equipment Date Explanation Ref. Debit Credit Balance 2020 May 31 Adjusting 14 No. 201 Accounts Payable Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance May 31 Adjusting 14 No. 209 Unearned Service Revenue Explanation Date Ref. Debit credit Credit Balance 2020 May 31 Balance May 31 Adjusting 14 No. 212 Salaries and Wages Payable Date Explanation Ref. Debit Credit Balance 2020 May 31 Adjusting 14 No. 311 Share Capital-Ordinary Date Explanation 2020 Balance Ref. Debit Credit No. 400 May 31 Balance Service Revenue Date Explanation 2020 Ref. Debit Debit Balance Credit May 31 Balance May 31 Adjusting 14 May 31 Adjusting 14 No. 631 Supplies Expense Date Explanation Ref. Debit Balance Credit 2020 May 31 Adjusting 34 No. 717 No. 717 Depreciation Expense Explanation 2020 Date Ref. Debit Credit Balance May 31 Adjusting 14 No. 722 Insurance Expense Date Explanation Ref. Debit Credit Balance 2020 May 31 Adjusting 34 Salaries and Wages Expense No. 726 Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance May 31 Adjusting J4 Rent Expense No. 729 May 31 Adjusting 34 No. 729 Rent Expense Date Explanation 2020 Ref. Debit Credit Balance May 31 Balance No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance 2020 May 31 Adjusting 34