LO $3$

ied Cleaning Revenue

balance: $$1,200$

Determining Adjustments

P$5.$ At the end of its fiscal year, Berwyn Cleaners' trial balance is as follows.

Berwyn Cleaners Trial Balance

September $30,2014$

$\backslash$table$[[$Cash$,11,788,],[$Accounts Receivable,$26,494,],[$Prepaid Insurance,$3,400,],[$Cleaning Supplies,$7,374,],[$Land$,18,000,],[$Building$,185,000,],[$Accumulated Depreciation$$Building$,,45,600],[$Accounts Payable,,$20,400],[$Unearned Cleaning Revenue,,$1,600],[$Mortgage Payable,,$110,000],[$F$.$ Berwyn, Capital,$10,000,56,560],[$F$.$ Berwyn, Withdrawals,,$],[$Cleaning Revenue,$101,330,157,634],[$Wages Expense,$6,000,],[$Cleaning Equipment Rental Expense,$4,374,],[$Delivery Truck Expense,$11,000,],[$Interest Expense,$7,034,],[$Other Expenses,$391,{794}_{{?}_{?}},391,{794}_{{?}_{?}}$