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Question 1 Shinny Cleaning Services Company offers cleaning services to their business clients. The unadjusted trial balance for their company has been prepared for
Question 1 Shinny Cleaning Services Company offers cleaning services to their business clients. The unadjusted trial balance for their company has been prepared for the year ended August 31 2020, was shown below: Shinny Cleaning Services Company Unadjusted Trial Balance for the year ended August 31, 2020 Dr Cr Cleaning supplies Account Receivable Land New machinery bought Equipment 27,091 6,638 80,000 84,000 65,000 Accumulated depreciation - equipment 31,200 Cash at Bank 16,533 Accounts Payable 9,130 Unearned Service Fees 24,258 Earned Service Fees 212,326 Austin Shinny: Capital 117,500 Withdrawals 22,900 Prepaid Business rates 12,950 Wages expense 47,720 Rental charges for office 23,683 Insurance expense 15,000 Utilities and Hydro expense 20,318 Miscellaneous expense 5,647 Cleaning supplies expenses Subscriptions expenses Accrual cleaning supplies Business rates expenses Depreciation machinery Accumulated depreciation - machinery Depreciation equipment Accrual rental charges for office 410,947 410,947
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