Question 4: You are the bookkeeper of Dawson Inc. and you are currently trying to prepare the annual reports for the company, but you have a problem, some amounts are missing and you need to calculate them: Accounts titles Trial Balance (Before adjustments) Trial Balance (After adjustments) Cash $90,000 $90,000 Supplies $25,000 E Account receivables $3,000 $20,000 Prepaid insurance $25,000 $13,300 Equipments $60,000 $60,000 Accumulated depreciation- equipments $6,000 $14,400 Account payable $7,000 $7,000 Salaries and wages payable A $21,200 Interest payable B $10,000 Unearned service revenues $15,000 $7,000 Share capital ordinary $50,000 $50,000 Retained earnings $114,500 $114,500 Service revenues C $37,000 Rent revenues $1000 $1000 Supplies expense 0 $13,000 Insurance expense D $11,700 Depreciation expense 0 F Interest expense 0 $7,500 Salaries and wages expense $14,000 $26,200

Total $217,000 $217,000 $262,100 $262,100