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Prepare an adjusted trial balance. Mike Greenberg opened Novak Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. (1) Services
Prepare an adjusted trial balance. Mike Greenberg opened Novak Window Washing Inc. on July 1, 2022. During July, the following transactions were completed.
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(1) | Services performed but unbilled and uncollected at July 31 were $1,600. | ||
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(2) | Depreciation on equipment for the month was $170. | ||
(3) | One-twelfth of the insurance expired. | ||
(4) | A count shows $300 of cleaning supplies on hand at July 31. | ||
(5) | Accrued but unpaid employee salaries were $380. |
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