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Prepare an adjusted trial balance. Cash Accounts Receivable Supplies Prepaid Insurance Prepaid Expenses Allowance for Doubtful Accounts Equipment Accumulated Depreciation-Equipment Accounts Payable KINGBIRD CLEANING
Prepare an adjusted trial balance. Cash Accounts Receivable Supplies Prepaid Insurance Prepaid Expenses Allowance for Doubtful Accounts Equipment Accumulated Depreciation-Equipment Accounts Payable KINGBIRD CLEANING SERVICES INC. Adjusted Trial Balance February 28, 2025 Debit 12,913 11,100 480 1,450 236 5,780 Credit 333 110 820 Notes Payable Salaries and Wages Payable Interest Payable Income Taxes Payable Unearned Service Revenue Common Stock Paid-in Capital in Excess of Par-Common Stock Cash Dividends Treasury Stock Service Revenue 1,128 1,080 Utilities Expense 236 Salaries and Wages Expense 6,960 Insurance Expense Depreciation Expense Bad Debt Expense Supplies Expense 725 110 573 700 9,600 2,320 48 970 486 9,000 6,600 14,502 Interest Expense Loss on Disposal of Plant Assets Income Tax Expense Total 48 300 970 44,789 44,789 Assets $ Assets $ +A +A $ LA $ $ Liabilities and Stockholders' Equity $ $ Liabilities and Stockholders' Equity $ $ $ +A +A LA
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