Maple Moving Company has provided you their unadjusted account balances to before year-end adjustments. The Controller has asked you to prepare the Adjusted Trial Balance and has provided you with further year end information. Use the information included in the Excel Simulation and the Excel functions described below to complete the task.

Cell Reference: Allows you to refer to data from another cell in the worksheet. From the Excel Simulation below, if in a blank cell, =B11 was entered, the formula would output the result from cell B11, or 6,600 in this example.

Basic Math functions: Allows you to use the basic math symbols to perform mathematical functions. You can use the following keys: + (plus sign to add), - (minus sign to subtract), * (asterisk sign to multiply), and / (forward slash to divide). From the Excel Simulation below, if in a blank cell =B11+B12 was entered, the formula would add the values from those cells and output the result, or 106,600 in this example. If using the other math symbols the result would output an appropriate answer for its function.

SUM function: Allows you to refer to multiple cells and adds all the values. You can add individual cell references or ranges to utilize this function. From the Excel Simulation below, if in a blank cell =SUM(B11,B12,B13) was entered, the formula would output the result of adding those three separate cells, or 172,600 in this example. Similarly, if in a blank cell =SUM(B11:B13) was entered, the formula would output the same result of adding those cells, except they are expressed as a range in the formula, and the result would be 172,600 in this example.

B D E F 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 $ 62,500 51,000 67,600 176,000 17,600 37,500 3 Cash 4 Accounts Receivable 5 Supplies 6 Equipment 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Salaries Payable 11 Deferred Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Salaries Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 6,600 100,000 66,000 23,400 167,000 61,000 20 21 Required: 22 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 23 Note: If nothing belonas in a cell leave it blank Sheet1 H.. 22'se the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 23 Note: If nothing belongs in a cell, leave it blank. 24 NOTE: After completing the adjusted trial balance, you must click through every remaining blank cell in order to receive a "complete" message when submitting. 25 26 Interest owed but not yet paid: 10,800 27 Supplies on hand: 15,000 28 Equipment depreciation expense 35,200 29 Unpaid salaries owed to employees 3,500 30 Deferred revenue that has been earned 2,000 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 35 Account Name Debits Credits 36 Cash 37 Accounts Receivable 38 Supplies 39 Equipment 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable A B C D 34 at December 31, 2016 Debits 35 Account Name Credits 36 Cash 37 Accounts Receivable 38 Supplies 39 Equipment 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Salaries Payable 44 Deferred Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings 48 Service Revenue 49 Salaries Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals 54