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Reference Cash Accounts Payable Service Revenue Dec..31 900 2,000 Dec. 31. 20,000 Dec. 3.1. 390 (e) Bal 900 2,000 Bal. 20,390 Bal. Salaries Expense Office
Reference Cash Accounts Payable Service Revenue Dec..31 900 2,000 Dec. 31. 20,000 Dec. 3.1. 390 (e) Bal 900 2,000 Bal. 20,390 Bal. Salaries Expense Office Supplies 3,000 1,400 (a) Salaries Payable 240 (d) Dec. 31 8,000 Dec. 3.1. (d) 240 Bal. 1,600 240 Bal. Bal. 8,240| Unearned Revenue Supplies Expense Prepaid Insurance Dec. 31 600 570 (b) 390 900 Dec. 31 (a) 1,400 Bal. 30 510 Bal. Bal. 1,400 Common Stock Depr. Expense-Equipment Equipment 26,000 Dec..31 9,600 Dec. 31. (c) 530 Bal. 26,000 9,600 Bal. Bal. 530 Accum. Depr.-Equipment Dividends Insurance Expense 9,000 Dec. 31 Dec. 31. 3,000 (b) 570 530 (C) 9,530 Bal. Bal. 3,000 Bal. 570 Print Done Maid Up Company has journalized the adjusting entries for the period ending December 31, 2024, and posted the adjustments to the following T-accounts. (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Maid Up Company Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated DepreciationEquipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total
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