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pls fill the table according to the T-accounts(1. and 2. pictures) Reference Cash Accounts Payable 2,200 Dec 31 Dec 31 1 200 Service Revenue 17,000
pls fill the table according to the T-accounts(1. and 2. pictures) Reference Cash Accounts Payable 2,200 Dec 31 Dec 31 1 200 Service Revenue 17,000 Dec 31 420 (0) 17.420 Bal Bal 1200 2 200 Bal Office Supplies 3,000 1,900 (a) Salaries Payable 250 (d) Dec 31 Dec 31 (d) Bal Salaries Expense 6,000 250 6,250 Bal 1,100 250 Bal Supplies Expense Prepaid Insurance 560 (b) Unearned Revenue 420 600 Dec 31 (a) Dec 31 700 (0) 1,900 Bal 140 180 Bal Bal 1.900 Equipment 20,000 Maltos, Capital 8.100 Dec 31 Depr. Expense-Equipment 510 Dec 31 (C) (d) 250 250 Bar Bal 6.250 Bal 1.100 Prepaid Insurance 700 560 (6) Unearned Revenue 420 600 Dec 31 (a) Supplies Expense 1.900 Dec 31 (e) 140 180 Bar Bal Bal 1 900 Equipment 20.000 Maltos, Capital 8 100 Dec 31 Depr. Expense-Equipment 510 Dec 31 (c) Bal 20.000 8,100 Bal Bal 510 Maltos, Withdrawals 3,000 Insurance Expense 5601 Dec 31 (b) Accum. Depr.-Equipment 5,000 Dec 31 510 (0) 6,510 Bar Bal 3,000 Bal 560 Print Done Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Maltos Capital Maltos, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total
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