QUILIUM IUI -11 Prepare an adjusted trial balance. PROSEN DISTRIBUTING COMPANY Adjusted Trial Balance Debit Credit $ I Question 1 of 1 -11 1 Totals $ List of Accounts Adjustment data: 1. 2. 3. Accrued salaries and wages payable $500. Depreciation $220 per month Supplies on hand $1,500 Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Debit Account Titles and Explanation Salaries and Wages Expense Credit Dec 31 500 Salaries and Wages Payable 500 Sec31 Depreciation Expense 220 Accumulated Depreciation-Equipment 220 Dec. 31 Supplies Expense 1700 Supplies 1700 Question 1 of 1 Cash 12/1 Bal. 7500 12/6 1700 12/8 1100 12/15 1800 12/10 6400 12/20 1700 12/27 12028 12/23 8526 12/31 Bal. 13302 Accounts Receivable Account 12/1 Bal. 12/8 5500 1100 12/18 12400 12/27 12400 12/31 Bal. 4400 Inventory 12/1 Bal. 11800 12/10 3800 JESLIULUI Inventory 12/1 Bal. 11800 12/10 3800 12/13 SP 8700 12/18 8000 12/23 174 12/31 Bal. 8526 Supplies 12/1 Bal. 11300 12/15 8700 4 Equipment 12/1 Bal. 24200 12/1 Bal. 24200 Accumulated Depreciation-Equipment 12/1 Bal. 2420 Accounts Payable 12/1 Bal. 4500 12/23 8700 12/13 8700 12/31 Bal. 4500 Salaries and Wages Payable 12/6 1100 12/1 Bal. 1100 Common Stock 12/1 Bal. 30000 12/31 Bal. 30000 Retained Earnings 12/1 Bal. 12380 12/31 Bal. 4 12380 Sales Revenue 12/10 6400 12/18 12400 1 . 18800 Sales Discount 12/27 . 372 12/31 Bal. 372 Cost of Goods Sold QUSLIULUI 12/27 372 12/31 Bal. 372 Cost of Goods Sold 12/10 3800 12/18 8000 12/31 Bal. 11800 Salaries and Wages Expense 12/6 600 12/20 1700 . List of Accounts