Question
= Maid Up Company has joumalized the adjusting entries for the period ending December 31, 2024, and posted the adjustments to the following T-accounts
= Maid Up Company has joumalized the adjusting entries for the period ending December 31, 2024, and posted the adjustments to the following T-accounts (Click the icon to view the T-accounts) Using this data, prepare an adjusted trial balance December 31, 2024 Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unnamed Revenue Common Stock Dividende Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Balance Debit Credit am Requirement 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns. McCoy's Landscaping Services Worksheet December 31, 2024 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash Accounts Receivable 27,800 6,800 (h) $ 5,500 Office Supplies 540 Prepaid Rent 3,100 3 (b) $ 220 (a) 1,550 Equipment 58,000 Accumulated Depreciation-Equipment (c) 1,700 Trucks 84,000 Accumulated Depreciation-Trucks Accounts Payable Utilities Payable (d) 1,400 $ 5,000 750 Salaries Payable 3 5,000 Interest Payable (g) Co 700 Unearned Revenue 4,200 (e) 2,100 Notes Payable 30,000 Common Stock 116,690 Dividends 13,000 Service Revenue 80,000 (e, h) 7,600 Rent Expense 12,400 (a) 1,550 Salaries Expense 24,500 (1) 5,000 Supplies Expense (b) 220 Utilities Expense 6,500 Depreciation Expense-Equipment (c) 1,700 Depreciation Expense-Trucks (d) 1,400 700 Interest Expense (g) Total 236,640 $ 236,640 $ 18,170 $ 18,170
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