Question
On December 31, Maple Moving Company had the following balances before year-end adjustments: Cash $62,500 Accounts Receivable 51,000 Supplies 67,600 Trucks 176,000 B Accumulated
On December 31, Maple Moving Company had the following balances before year-end adjustments: Cash $62,500 Accounts Receivable 51,000 Supplies 67,600 Trucks 176,000 B Accumulated Depreciation 17,600 9 Accounts Payable 37,500 10 Interest Payable 0 11 Wages Payable 12 Unearned Revenue 13 Notes Payable 14 Maple, Capital 15 Maple, Withdrawals 16 Service Revenue 6,600 100,000 94,400 5,000 17 Wages Expense 18 Supplies Expense 19 Depreciation Expense 20 Interest Expense 21 22 Required: 23 167,000 61,000 0 0 0 Use the unadjusted account balances above and the following year-end data to 24 determine adjusted account balances and prepare an adjusted trial balance. 25 Note: If nothing belongs in a cell, leave it blank. 26
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