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prepare also income statement and balance from this adjusted trial balance Adjusung excer CHECK FIGURE: Adjusted trial balance, debits = $511,500 Nuna Music Trial Balances.xlsx
prepare also income statement and balance from this adjusted trial balance
Adjusung excer CHECK FIGURE: Adjusted trial balance, debits = $511,500 Nuna Music Trial Balances.xlsx PIS Adjustments Dr. CE Adjusted Trial Balance Dr. Cr. 7 Cash B Accounts receivable 9 Prepaid insurance 10 Equipment 11 Accumulated depreciation equipment 12 Accounts payable 13 Abraham Nuna, capital 14 Abraham Nuns, withdrawals 15 Revenues 16 Depreciation experise, equipment 17 Salaries expense 18 Insurance experise 19 Totals Nuna Music Trial Balances February 28, 2020 Unadjusted Trial Balance Dr. Cr. $ 14,000 32,000 16.800 102.000 $ 23,000 19.000 213.000 102.000 214.000 0 187.700 14,500 $469,000 $.469.000 Additional information: a. Annual depreciation of the equipment; $11,500. b. $12,000 of the Prepaid Insurance balance has expired. e. Unbilled and unrecorded revenues at year-end totalled $31.000. Required Referring to Exhibit 3.22, use the information provided to complete the columnsStep by Step Solution
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