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On December 31, Maple Moving Company had the following balances before year-end adjustments: begin{tabular}{l|r} hline Cash & $62,500 hline Accounts Receivable & 51,000
On December 31, Maple Moving Company had the following balances before year-end adjustments: \begin{tabular}{l|r} \hline Cash & $62,500 \\ \hline Accounts Receivable & 51,000 \\ \hline Supplies & 67,600 \\ \hline Trucks & 176,000 \\ \hline Accumulated Depreciation & 17,600 \\ \hline Accounts Payable & 37,500 \\ \hline Interest Payable & 0 \\ \hline Wages Payable & 0 \\ \hline Unearned Revenue & 6,600 \\ \hline Notes Payable & 100,000 \\ \hline Maple, Capital & 94,400 \\ \hline Maple, Withdrawals & 5,000 \\ \hline Service Revenue & 167,000 \\ \hline Wages Expense & 61,000 \\ \hline Supplies Expense & 0 \\ \hline Depreciation Expense & 0 \\ \hline Interest Expense & 0 \end{tabular} Required: Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. Note: If nothing belongs in a cell, leave it blank. \begin{tabular}{l|r} Interest owed but not yet paid: & 10,800 \\ \hline Supplies on hand: & 15,000 \\ \hline Truck depreciation expense & 35,200 \\ \hline Unpaid wages earned by employees: & 3,500 \\ \hline Unearned revenue that has been earned: & 2,000 \end{tabular} (Use cells A4 to B31 from the given information to complete this question.) \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{\begin{tabular}{c} MAPLE MOVING COMPANY \\ Adjusted Trial Balance \\ at December 31 \end{tabular}} \\ \hline Account Name & Debits & Credits \\ \hline Cash & $62,500 & \\ \hline Accounts Receivable & 51,000 & \\ \hline Supplies & 15,000 & \\ \hline Trucks & 176,000 & \\ \hline Accumulated Depreciation & & $52,800 \\ \hline Accounts Payable & & 37,500 \\ \hline Interest Payable & & 10,800 \\ \hline Wages Payable & & 3,500 \\ \hline Unearned Revenue & & 4,600 \\ \hline Notes Payable & & 100,000 \\ \hline Maple, Capital & & 94,400 \\ \hline \multicolumn{3}{|l|}{ Maple, Withdrawals } \\ \hline Service Revenue & & 169,000 \\ \hline Wages Expense & 64,500 & \\ \hline Supplies Expense & 52,600 & \\ \hline Depreciation Expense & 35,200 & \\ \hline Interest Expense & 10,800 & \\ \hline \multicolumn{3}{|l|}{ Totals } \\ \hline Formula & ells in the debit & \\ \hline \end{tabular}
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