Provide an adjusted trial balance for the information below:

August 5th Received $1,200 cash from customers in payment of account

10 Paid $3.120 for salaries due employees, of which $1,700 is for August and $1,420 is for July salaries payable.

12 Received $2,800 cash for services performed in August.

15 Purchased store equipment on account $2,000.

17 Purchased supplies on account $860.

20 Paid creditors $2,000 of accounts payable due.

22 Paid August rent $360.

25 Paid Salaries $2,900.

27 Performed Services worth $3,130 on account and billed customers.

29 Received $780 from customers for services to be provided in the future.

Adjustment Data:

1 Supplies on hand are valued at $960 at the end of the month.

2 Accrued Salaries payable are $1,540.

3 Depreciation for the month is $320.

4 Services were performed to satisfy $800 of unearned service revenue.

ABC Company

Trial Balance

As of 08/01/2018

				Debit		Credit
Cash				$6,040
Accounts Receivable				2,910
Supplies Equipment				1,030 10,000
Accumulated Depreciation Equipment						$600
Unearned Service Revenue Salaries and Wages Payable Accounts Payable						1,260 1,420 2,300
Common Stock						10,000
Retained Earnings						4,400
	Totals			$19,980		$19,980