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Prepare an unadjusted trial balance.. business bank account. 2-May Purchase a motor vehicle valued at $7,000 with cash 3-May Prepaid insurance for the motor vehicle
Prepare an unadjusted trial balance..
business bank account. 2-May Purchase a motor vehicle valued at $7,000 with cash 3-May Prepaid insurance for the motor vehicle for the first six months $1750. 6-May Purchase office supplies for $5,200 on account. 8-May Provided service to customers by cash $15,175. 10-May Provided service to customers on account $19,000. 11-May Owner withdraw cash for personal use $7050 12-May Received cash valued at $17,000 for services to be rendered later in the month. 16-May Provided services to customers on account for $14,000. 31-May Paid the following expense: salaries $11,500.00, sundries $1250, advertising $1200 Adjustment data A. Services totaling $13,200 have been performed from May 12 . B. Rent and utilities expense incurred but has not yet been paid: $12,000 and $1300, respectively C. One month's insurance of motor vehicle insurance has expired. D. Supplies used were $3770. E. Depreciation for motor vehicle $2200
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