Question 5 of 5 0760 III The unadjusted trial balance for Marigold Corp. is shown below. Assets Liabilities Accts. Rec. Prepd. Insur. 492 Acc. Depr.- Equip. 0 Accts. Pay. Cash + Supplies + 2,050 Notes Pay. 4.100 Unearned Serv. Rev. + Equip 4.100 + Int. + Pay. + 0 Bal 12.464 0 2,050 984 Assume the following adjustment data. 1. 2. 3 4. Supplies on hand at October 31 total $410. Expired insurance for the month is $82. Depreciation for the month is $62. As of October 31. services worth $656 related to the previously recorded unearned revenue had been performed. Services performed but unbilled and no receivable has been recorded) at October 31 are $230. Interest expense accrued at October 31 is $57. Accrued salaries at October 31 are $1.148. 6 7 k: Chapter 4 0/60 II! Question 5 of 5 Assets Prepd. Insur. Accts. Rec. Supplies 492 Cash 2.050 12,464 Bal 1 Ad Bal Question 5 of 5 0760 III The unadjusted trial balance for Marigold Corp. is shown below. Assets Liabilities Accts. Rec. Prepd. Insur. 492 Acc. Depr.- Equip. 0 Accts. Pay. Cash + Supplies + 2,050 Notes Pay. 4.100 Unearned Serv. Rev. + Equip 4.100 + Int. + Pay. + 0 Bal 12.464 0 2,050 984 Assume the following adjustment data. 1. 2. 3 4. Supplies on hand at October 31 total $410. Expired insurance for the month is $82. Depreciation for the month is $62. As of October 31. services worth $656 related to the previously recorded unearned revenue had been performed. Services performed but unbilled and no receivable has been recorded) at October 31 are $230. Interest expense accrued at October 31 is $57. Accrued salaries at October 31 are $1.148. 6 7 k: Chapter 4 0/60 II! Question 5 of 5 Assets Prepd. Insur. Accts. Rec. Supplies 492 Cash 2.050 12,464 Bal 1 Ad Bal