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Date Accounts and Explanation Debit Credit Unadjusted Trial Balance December 31, 2016 1.100 Balance Credit 2.500 Debit 10,000 9,000 1,500 9,000 $ 2,000 4.000 90,000 60,000 25,000 31 Supplies Expense Office Supplies To record office supplies used. 31 Depreciation Expense-Furniture Accumulated Depreciation Furniture To record depreciation expense on furniture, 31 Depreciation Expense-Building Accumulated DepreciationBuilding To record depreciation expense on building. 31 Salaries Expense Salaries Payable To accrue salaries expense. 31 Accounts Receivable Service Revenue To accrue service revenue. 31 Uneamed Revenue Service Revenue To record revenue earned that was collected in advance. 1,100 Account Title Cash Accounts Receivable 2,500 Office Supplies Furniture Accumulated Depreciation Furniture Building 4,000 Accumulated Depreciation-Building Land Accounts Payable 1.100 Salaries Payable Uneamed Revenue Mulville, Capital Mulville, Withdrawals 1,100 Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Furniture 5,000 Depreciation Expense-Building Advertising Expense 5,000 6,000 36,000 1,100 15.000 65,000 13,000 5,000 1.500 $ 174,000 $ 174,000 Total Supplius cxpense Office Supplies 1,500 Unearned Revenue 6,000 Bal. Bal. Bal. a. Office Supplies on hand at year-end, $400. b. Depreciation on furniture, $2,500 c. Depreciation on building, S4,000 d. Salaries owed but not yet paid, $1,100. e. Accrued service revenue, $1,100. t. $5,000 of the uneamed revenue has been eamed. Furniture Mulville, Capital Depreciation Expense-Furniture Bal. 9,000 36,000 Bal. Bal. Depreciation Expense-Building Accumulated Depr.-Furniture 2,000 Bal. Mulville, Withdrawals 15,000 Bal. Bal. Advertising Expense Building 90,000 Bal. Bal. 1,500 Accumulated Depr.-Building 60,000 Bal. Land Bal. 25,000 Date Accounts and Explanation Debit Credit Unadjusted Trial Balance December 31, 2016 1.100 Balance Credit 2.500 Debit 10,000 9,000 1,500 9,000 $ 2,000 4.000 90,000 60,000 25,000 31 Supplies Expense Office Supplies To record office supplies used. 31 Depreciation Expense-Furniture Accumulated Depreciation Furniture To record depreciation expense on furniture, 31 Depreciation Expense-Building Accumulated DepreciationBuilding To record depreciation expense on building. 31 Salaries Expense Salaries Payable To accrue salaries expense. 31 Accounts Receivable Service Revenue To accrue service revenue. 31 Uneamed Revenue Service Revenue To record revenue earned that was collected in advance. 1,100 Account Title Cash Accounts Receivable 2,500 Office Supplies Furniture Accumulated Depreciation Furniture Building 4,000 Accumulated Depreciation-Building Land Accounts Payable 1.100 Salaries Payable Uneamed Revenue Mulville, Capital Mulville, Withdrawals 1,100 Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Furniture 5,000 Depreciation Expense-Building Advertising Expense 5,000 6,000 36,000 1,100 15.000 65,000 13,000 5,000 1.500 $ 174,000 $ 174,000 Total Supplius cxpense Office Supplies 1,500 Unearned Revenue 6,000 Bal. Bal. Bal. a. Office Supplies on hand at year-end, $400. b. Depreciation on furniture, $2,500 c. Depreciation on building, S4,000 d. Salaries owed but not yet paid, $1,100. e. Accrued service revenue, $1,100. t. $5,000 of the uneamed revenue has been eamed. Furniture Mulville, Capital Depreciation Expense-Furniture Bal. 9,000 36,000 Bal. Bal. Depreciation Expense-Building Accumulated Depr.-Furniture 2,000 Bal. Mulville, Withdrawals 15,000 Bal. Bal. Advertising Expense Building 90,000 Bal. Bal. 1,500 Accumulated Depr.-Building 60,000 Bal. Land Bal. 25,000
