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Marsha Consultant, Inc. provided you with the adjusted trial balance as at January 31, 2019, the end of the company's monthly accounting period. Prepare a
Marsha Consultant, Inc. provided you with the adjusted trial balance as at January 31, 2019, the end of the company's monthly accounting period. Prepare a classified Statement of Financial Position on January 31, 2019. Marsha Consultant, Inc. Adjusted Trial Balance January 31, 2019 Account Title Debit Credit Cash $15,800 Accounts Receivable 12,700 Supplies 800 Prepaid Insurance 2,200 Equipment 20,000 Accumulated Depreciation-Equipment $ 1,200 Accounts Payable 5,900 Unearned Service Revenue 2,400 Salaries and Wages Payable Share Capital-Ordinary Retained Earnings Dividends 600 30,000 2,000 1,500 Service Revenue 25,500 Rent Expense 3,500 Utilities Expense 1,300 Salaries and Wages Expense 7,600 Supplies Expense 800 Insurance Expense 200 Depreciation Expense Totals 1,200 $67,600 $67,600
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