Jung Company Adjusted Trial Balance December 31, 2018 | 115,000 21,000 3,000 36,000 110,000 15,000 65.000 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 35,000 8,000 15,900 1,000 47,000 35,000 55,100 4,000 480,000 8,000 42,000 6,000 55,000 10,000 140,000 13,000 2,000 32,000 677,000 677,000 $ 8.000 1 Insurance Expense Prepaid Insurance $ 8.000 S 15,000 2 Depreciation expense |Accumulated Depreciation $ 15,000 S 8.000 3 Wages Expenses Wages Payable $ 8.000 S 12.900 4 Unearned Revenue Service Revenue $ 12.900 S 8.000 5 Accounts Receiavbles Service Revenue S 8.000 S 2,500 6 Supplies Expense Supplies S 2,500 Working notes: 1 Insurance Expenses = $24.000*4/12 = $8.000 6 Supplies Expenses = $6,500-$4,000 = $2,500 Part 3: Prepare the Adjusted Trial Balance (i.e., after the previous 6 journal entries are posted) (Company Name) (Date) Adjusted Trial Balance Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total