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I just need the adjusted trial balance thank you Post adjusting entries to the T-accounts. 3/1 3/1 7,800 1,500 2,400 490 3/21 Cash 14,700 3/1

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Post adjusting entries to the T-accounts. 3/1 3/1 7,800 1,500 2,400 490 3/21 Cash 14,700 3/1 6,000 3/2 1,570 3/3 3/18 3/20 3/31 3/31 7,140 Accounts Receivable 3,630 3/21 1,720 340 880 3/31 Bal. 3/14 1,570 3/28 4,120 3/31 200 S 3/31 Bal. 6380 Supplies 3/6 1,960 3/31 1690 3/31 Bal. 270 Prepaid Rent 3/2 1,500 3/3: 500 3/31 Bal. 1000 Prepaid Insurance 3/3 2,400 3/31 400 3/31 Bal. 2000 3/1 Equipment 7,800 7,800 Accumulated Depreciation-Equipment 3/31 Bal. 3/31 250 3/31 Bal. 7,00 Accumulated Depreciation Equipment 3/31 250 250 3/31 Bal. Notes Payable 3/1 3/31 Bal. Accounts Payable 6,000 6,000 3/18 490 3/6 1,960 1,470 3/31 Bal. Salaries and Wages Payable 3/31 1060 > 1060 3/31 Bal. Interest Payable DU 3/31 30 3/31 Bal. 30 Common Stock 3/1 14,700 14,700 3/31 Bal. Dividends 3/31 880 Service Revenue 3/14 3,630 3/28 4,120 BODO 3/31 200 3/31 Bal. 7950 Maintenance and Repairs Expense 3/31 340 3/28 4,120 3/31 200 3/31 Bal. 7950 Maintenance and Repairs Expense 340 3/31 Supplies Expense 3/31 1690 Depreciation Expense 3/31 250 Insurance Expense 3/31 400 Salaries and Wages Expense 3/20 1,720 3/31 1060 3/31 Bal. 2780 Rent Expense 3/31 500 Interest Expense 3/31 30 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare an adjusted trial balance. PRONGHORN CLEANERS Trial Balance Debit Credit Totals Click if you would like to Show Work for this question: Open Show Work By accessing this question Assistance, you will learn while you earn points based on the Point Pote

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