Q3. Consider the unadjusted trial balance of Pale Ale Ltd. at October 31, 2019, and the...

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Q3. Consider the unadjusted trial balance of Pale Ale Ltd. at October 31, 2019, and the related year-end adjustment data. Pale Ale Inc. Trial Balance October 31, 2019 Account Debit Credit Cash $ 16,300 Accounts receivable 7,000 Prepaid rent 4,000 Supplies 750 Computers 39,000 Accumulated depreciation S 3,000 Accounts payable 8,800 Salary payable Share capital 15,000 Retained earnings 24,150 Dividend 4,600 D Advertising revenue 25,400 Salaries expense 4,400 Rent expense Utilities expense Depreciation expense Supplies expense Total 300 $ 76,350 $ 76,350 Q3. Consider the unadjusted trial balance of Pale Ale Ltd. at October 31, 2019, and the related year-end adjustment data. Pale Ale Inc. Trial Balance October 31, 2019 Account Debit Credit Cash $ 16,300 Accounts receivable 7,000 Prepaid rent 4,000 Supplies 750 Computers 39,000 Accumulated depreciation S 3,000 Accounts payable 8,800 Salary payable Share capital 15,000 Retained earnings 24,150 Dividend 4,600 D Advertising revenue 25,400 Salaries expense 4,400 Rent expense Utilities expense Depreciation expense Supplies expense Total 300 $ 76,350 $ 76,350