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Leo Company Adjusted Trial Balance 30 June 2020 Exam 84.000 363,080 10.000 880 198.400 41.040 145,600 10.800 8,000 40.000 160,000 145.480 Accounts receivable Prepaid insurance

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Leo Company Adjusted Trial Balance 30 June 2020 Exam 84.000 363,080 10.000 880 198.400 41.040 145,600 10.800 8,000 40.000 160,000 145.480 Accounts receivable Prepaid insurance Office supplies Office machinery Accumulated depreciation - Office machinery Accounts payable Wages and salaries payable Unearned revenue Long-term note payable Share capital Retained earnings Dividends Revenue earned Depreciation expense - Office machinery Advertising and promotion expense Insurance expense Office supplies expense Repairs expense Wages and salaries expense Totals 4,000 2,170,000 8,640 60,000 17,200 1.920 114.000 1,858,800 $2.720.920 $2.720,920

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