Reporting Adjusted Account Balances

Maple Moving Company has provided you their unadjusted account balances to before year-end adjustments. The Controller has asked you to prepare the Adjusted Trial Balance and has provided you with further year end information

(Use cells A4 to B31 from the given information to complete this question.) MAPLE MOVING COMPANY Adjusted Trial Balance at December 31 Account Name Debits Credits Cash Accounts Receivable Supplies Trucks Accumulated Depreciation Accounts Payable Interest Payable Wages Payable Unearned Revenue Notes Payable Maple, Capital Maple, Withdrawals Service Revenue Wages Expense Supplies Expense Depreciation Expense Interest Expense Totals \begin{tabular}{|r|r|} \hline$62,500 & \\ \hline 51,000 & \\ \hline 15,000 & \\ \hline 176,000 & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular}