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Print 5. All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following
Print 5. All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T accounts "(Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. All Mopped Up Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Print 6: Reference Cash 800 Accounts Payable 2,400 Dec. 31 Dec. 31 Service Revenue 25,000 Dec. 31 400 (c) 25,400 Bal. Bal. 800 2,400 Bal. Office Supplies 2,000 1,700 (a) Salaries Payable 310 (d) Dec. 31 Dec. 31. Salaries Expense 7,000 310 7,310 Bal. 300 310 Bal. Bal. Prepaid Insurance 600 580 b) Unearned Revenue 400 700 Supplies Expense 1,700 Dec. 31 (e) Dec 31 (a) Bal. 300 Bal. Bal. 1,700 Depr. Expense-Equipment Equipment 30,000 Common Stock 15,300 Dec. 31.c) Dec. 31 500 Bal. 30,000 15,300 Bal. Bal. 500 Dividends 5,000 Insurance Expense 580 Dec. 31. Accum. Depr.-Equipment 2,000 Dec. 31 500 (c) 2,500 Bal. Bal. 5,000 Bal. 580
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