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P3-53B Consider the unadjusted trial balance of Creative Advertising Ltd. at October 31, 2017, and the related month-end adjustment data. B C D 1
P3-53B Consider the unadjusted trial balance of Creative Advertising Ltd. at October 31, 2017, and the related month-end adjustment data. B C D 1 A Creative Advertising Ltd. Trial Balance October 31, 2017 $ 16,300 23 Cash 7,000 Accounts receivable 4,000 4 Prepaid rent 600 5 Supplies 36,000 6 Computers $ 3,000 7 Accumulated depreciation 8,800 8 Accounts payable 9 Salary payable 15,000 10 Share capital 11 Retained earnings (September 30, 2016) 21,000 12 Dividends 4,600 13 Advertising revenue 25,400 14 Salary expense 4,400 15 Rent expense 16 Utilities expense 300 17 Depreciation expense 18 Supplies expense 19 Total $ 73,200 $ 73,200 20
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