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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 Adjusted Debit Credit Unadjusted Debit Credit 193,892 18,000 30,000 2,700 6,000 400,000 30,000 2,700 3,480 39,000 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 Rent Expense 16,800 6,600 8,600 17,500 350,000 80,000 80,000 4,000 159,300 8,600 19,400 6,600 30,000 Repairs Expense Utilities Expense Interest Expense Depreciation Expense Supplies Expense Insurance Expense Income Tax Expense 16,800 39,000 3,480 2,700 12,698 Total 687,770 687,770 107,180 107,180Step by Step Solution
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