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In addition to those accounts listed on the trial balance, the chart of accounts for Davis Consulting also contains the following accounts and account numbers:

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In addition to those accounts listed on the trial balance, the chart of accounts for Davis 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. $800 of supplies have been used during the month. Utilities expense incurred but not paid on May 31, 2020, $200. The insurance policy is for 2 years. $200 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, Davis Consulting has two employees, who are paid $1,000 each for a 5-day work week. The office furniture has a 5-year life with no salvage value. It is being depreciated at $170 per month for 60 months. Invoices representing $1,500 of services performed during the month have not been recorded as of May 31 5. 6. 7

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