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Please show any work if its not just addition and subtraction. I Pale LCIUNUWIII Halillal slalemCIILS HII LACCIDY MINI LULE Uala PIUVIUCUM LAU5 HujusLCUIU 2015
Please show any work if its not just addition and subtraction.
I Pale LCIUNUWIII Halillal slalemCIILS HII LACCIDY MINI LULE Uala PIUVIUCUM LAU5 HujusLCUIU 2015 allu HujusLCUIU 2020 1. Compute the adjusted debit and credit balances as of December 31, 2019 and 2020. Complete the adjusted trial balances for 2019 and 2020. Adjustments Debit Credit Adjusted Debit Credit Unadjusted Debit Credit 245,811 15,050 16,000 5,000 500 450,000 39,000 1,015 16,800 5,000 2,700 320 44,000 Cash Accounts Receivable Prepaid Rent Prepaid Insurance Prepaid Supplies Equipment Accumulated Depreciation Accounts Payable Accrued Interest Accrued Salaries Unearned Rental Revenue Note Payable - Long-term Capital Stock - Mike Capital Stock - Julie Dividends Retained Earnings Rental Revenue Salary Expense 16,800 6,750 13,250 350,000 80,000 80,000 4,000 32,142 164,150 7,800 19,650 6,750 5,000 Rent Expense Repairs Expense Utilities Expense Interest Expense Depreciation Expense Supplies Expense - Insurance Expense - Income Tax Expense 16,800 44,000 320 2,700 19,811 Total 776,357 776,357 83,370 83,370Step by Step Solution
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