Reporting adjusted account balances - Excel X Sign In FILE OE INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Calibri A A 11 Conditional Format as Cell I U Alignment Number Paste Cells Editing Formatting Table Styles Clipboard Font Styles A fox On December 31, 2016, Maple Moving Company had the following balances A1 A C D F 1 On December 31, 2016, Maple Moving Company had the following balances before year-end adjustments: 2 3 Cash 62,500 $ 4 Accounts Receivable 51,000 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 67,600 176,000 17,600 37,500 11 Unearned Revenue 6,600 100,000 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 66,000 23,400 167,000 61,000 19 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: 10,800 27 Supplies on hand: 28 Truck depreciation expense 29 Unpaid wages earned by employees: 15,000 35,200 3,500 30 Unearned revenue that has been earned: 2,000 31 32 MAPLE MOVING COMPANY 33 Adjusted Trial Balance 34 at December 31, 2016 35 Account Name Debits Credits 36 Cash 37 Accounts Receivable B D E F 33 Adjusted Trial Balance 34 at December 31, 2016 35 Debits Account Name Credits 36 Cash 37 Accounts Receivable 38 Supplies 39 Trucks 40 Accumulated Depreciation 41 Accounts Payable 42 Interest Payable 43 Wages Payable 44 Unearned Revenue 45 Notes Payable 46 Common Stock 47 Retained Earnings 48 Service Revenue 49 Wages Expense 50 Supplies Expense 51 Depreciation Expense 52 Interest Expense 53 Totals 54 55 56 Sheet1 +