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i need the correct answer please Question 3 of 7 -/12 E Deanna Nardelli started her own consulting firm, Bramble Consulting. on May 1, 2022.
i need the correct answer please
Question 3 of 7 -/12 E Deanna Nardelli started her own consulting firm, Bramble Consulting. on May 1, 2022. The unadjusted trial balance at May 31 is as follows Bramble Trial Balance May 31, 2022 Debit Credit Account Number 101 $ 4,680 112 Cash Accounts Receivable Supplies 6,240 126 1.976 130 Prepaid Insurance 3,744 149 12,000 201 209 Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $2.288 2,080 20,944 7.800 311 400 726 3,536 729 936 $33,112 $33,112 Question 3 of 7 - V12 311 20,944 400 7.800 Common Stock Service Revenue Salaries and Wages Expense Rent Expense 726 3,536 729 936 $33.112 $33,112 In addition to those accounts listed on the trial balance, the chart of accounts for Bramble 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 $936 of supplies have been used during the month Utilities expense incurred but not paid or recorded on May 31, 2022, 5260, An insurance policy for 2 years was purchased on May 1. $416 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. Bramble Consulting has two employees, who are paid $740 each for a 5-day work week The equipment has a 5-year life with no salvage value. It is being depreciated at $200 per month for 60 months. Invoices representing $1,768 of services performed during the month have not been recorded as of May 31. 5. 6. 7. Question 3 of 7 - 112 Bramble Adjusted Trial Balance Debit Credit Question 3 of 7 - 112 Totals $ Step by Step Solution
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