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Prepare an adjusted trial balance at June 30, 2017. KUMAR CONSULTING Adjusted Trial Balance Debit Credit $ $ $ $ KUMAR CONSULTING Trial Balance June
Prepare an adjusted trial balance at June 30, 2017. KUMAR CONSULTING Adjusted Trial Balance Debit Credit $ $ $ $ KUMAR CONSULTING Trial Balance June 30, 2017 Debit Credit Cash $ 6,850 7,000 Accounts Receivable Supplies 1,977 2.640 15.000 $ 4,235 5,200 Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense 21.977 8.300 4,000 2.245 $39.712 $39.712 In addition to those accounts listed on the trial balance, the chart of accounts for Kumar also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense. Insurance Expense. Utilities Expense, and Supplies Expense. Other data: 1. 2. 3. 4. Supplies on hand at June 30 total $ 720. A utility bill for $ 250 has not been recorded and will not be paid until next month. The insurance policy is for a year. Services were performed for $ 4.220 of unearned service revenue by the end of the month. Salaries of $ 1.380 are accrued at June 30. The equipment has a 5-year life with no salvage value and is being depreciated at $ 250 per month for 60 months. Invoices representing $ 4.250 of services performed during the month have not been recorded as of June 30. 5. 6. 7
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