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needs requirements 1 and 2 Super Consulting Company Trial Balance 12/31/17 8 Requirements: Debit $13,786 25,840 741 Credit Cash Accounts Receivable Office Supplies Prepaid Rent
needs requirements 1 and 2
Super Consulting Company Trial Balance 12/31/17 8 Requirements: Debit $13,786 25,840 741 Credit Cash Accounts Receivable Office Supplies Prepaid Rent 2,000 Office Equipment. 7,300 ACEUM RERE-Off. Equip.. $.3.200 Accounts Payable. 1,820 Notes Payable.. 10,000 3,610 Unearned Serv Revenue. Binz, Capital 30,387 Binz, Withdrawals 5,000 Service Revenue 48,500 Salaries Expense. 33,400 Utilities Expense 1,750 Rent Expense.. 7.700 $97,517 $ 97,517 The trial balance for Super Consulting Company is shown above for December 31, 2017. The following information is also available: a. Ending inventory of office supplies is $ 305. b. Prepaid rent expired, $500. C Depreciation of office equipment for the period, $1,600. d. Interest accrued on the note payable, $500. e. Salaries accrued at the end of the period, $925. f. Service revenue still unearned at the end of the period, $1,410. Service revenue earned but not billed, $1,800. 1. Prepare the necessary adjusting journal entries. 2. Prepare an adjusted trial balance Step by Step Solution
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