Reporting adjusted account balances - Excel FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In Calibri H B I U A-Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Clipboard Font A1 | i | X v/ On December 31, 2016, Maple Moving Company had the following balances 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 9 Interest Expense 20 21 Required 22 Use the unadjusted account balances above and the following year-end data to 23 determine adjusted account balances and prepare an adjusted trial balance 24 Note: if nothing belongs in a cell, leave it blank. 25 26 Interest owed but not yet paid 26 Interest owed but not yet paid: 27 Supplies on hand: 28 Truck depreciation expense 29 Unpaid wages earned by employees 30 Unearned revenue that has been earned: 31 32 62,500 51,000 67,600 176,000 17,600 37,500 6,600 100,000 66,000 23,400 167,000 61,000 10,800 10,800 15,000 35,200 3,500 2,000 MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 34 Account Name Debits Credits 36 Cas 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Pavable 42 Interest Pavable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnin 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals