Question
I need ajusted trail balance sheet cash -debit $9,300 acct receivable -debit $143,00 prepaid rent debit $6,360 supplies - debit $3,300 deferred revenue -Credit $2,300
I need ajusted trail balance sheet
cash -debit $9,300
acct receivable -debit $143,00
prepaid rent debit $6,360
supplies - debit $3,300
deferred revenue -Credit $2,300
common stock - credit $10,000
retained earnings credit $5,300
service revenue credit $47,160
the December 31, 2021, unadjusted trial balance for demon deacons corporation is presented below.
at year end the following additional information is available
The balance of prepaid rent ,$6,360 represents payment on October 31 2021 for rent form november 1, 2021 to april 30, 2021
The balance of deferred revenue ,$ 2,300 , represents payment in advance from a customer by the end of the year.$575 of the serviced have been provided
An additional $600 in salaries is owed to employees at the end of the year but will not be paid until january 4, 2022.
The balance of supplies $3,300 represents the amount of office supplies on hand at the beginning of the year of $1,350 plus an additional $1,950 purchased throughout 2021 . by the end of the year 2021, only $730 of supplies remains.
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