question #1

subject / accounting

Green Grass, Inc., provides lawn and tree care services in Charleston, WV. This agribusiness adjusts its accounts every month, and closes its temporary accounts annually on December 31 Below you can find Green Grass's unadjusted trial balance, as of December 31, 2018 GREEN GRASS, INC. UNADJUSTED TRIAL BALANCE DECEMBER 31, 2018 $276,500 90,000 800 3,600 1,500 72,000 sh ccounts receivable ffice supplies Prepaid rent Unexpired insurance ffice equipment ccumulated depreciation: office equipment ccounts payable 24,000 4,000 60,000 600 9,000 3,000 22,000 200,000 40,000 Notes payable (due 3/1/16) Interest payable Income taxes payable Dividends payable nearned consulting fees pital stock Retained earnings Dividends Consulting fees earned Rent expense nsurance expense 3,000 500,000 ce supplies expense Depreciation expense: office equipment Salaries expense Utilities expense Interest expense ncome taxes expense 14,700 2,200 4,500 11,000 330,000 4,800 3,000 45,000