Question
Nash Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. NASH COMPANY Worksheet For
Nash Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. NASH COMPANY Worksheet For The Month Ended September 30, 2020 Trial Balance Adjusted Trial Balance Debit Credit Debit Credit Cash 38,480 38,480 Supplies 19,680 4,252 Prepaid Insurance 31,900 4,270 Land 85,160 85,160 Equipment 125,160 125,160 Accumulated Depreciation-Equipment 37,280 37,810 Accounts Payable 15,680 15,680 Unearned Service Revenue 2,830 693 Mortgage Payable Common Stock Retained Earnings, Sept. 1, 2020 52,160 14,860 2,000 52,160 114,860 2,000 Dividends 14.000 14.000
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