Return to q "art 1 of 2 Required information Problem 3-4A Interpreting unadjusted and adjusted trial balances, and preparing financial statements LO C3, A1, P1, P2, P3 [The following information applies to the questions displayed below.) pints A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31, 2017. The last two columns contain the adjusted trial balance as of the same date. Unadjusted Trial Balance $ 102,080 9,000 17,800 6,640 86,000 $ 24,000 10, 100 Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accum. Depreciation-office equip. Accounts payable Interest payable Salaries payable Unearned consulting fees Longterm notes payable J. Logan, Capital J. Logan, Withdrawals Consulting fees earned Depreciation expense-Office equip. Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense Totals 22,000 54,000 46,000 Adjusted Trial Balance $ 102,080 19,000 5,000 3, 760 86,000 $ 38,000 18,000 2,000 13, 000 13,000 54,000 46,000 6,000 186,000 14,000 80, 140 3,280 2, 880 14,820 12, 800 20, 240 $ 370,000 $370,000 6,000 167, 000 67, 140 1, 280 14, 820 12, 340 $ 323, 100 $323, 100 Adjustments 10,000 Unadjusted Trial Balance $ 102,080 9,000 17,800 6,640 86,000 Adjusted Trial Balance $ 102,080 19,000 5,000 3,760 86,000 12,800 2,880 $ 24,000 $ 38,000 10,100 0 Account Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accumulated depreciation Office equipment Accounts payable Interest payable Salaries payable Unearned consulting fees Long-term notes payable J. Logan, Capital J. Logan, Withdrawals Consulting fees earned Consulting fees earned (Unearned fees adjusted) Depreciation expense-Office equipment Salaries expense 14,000 7,900 2,000 13,000 18,000 2,000 13.000 13,000 54,000 46,000 9,000 22,000 54,000 46,000 6,000 6,000 167.000 186,000 X 186,000 14.000 80.140 67,140 1,280 14,000 13,000 2,000 2,880 Interest expense 14,820 Insurance expense Rent expense Office supplies expense Advertising expense Totals 3,280 2.880 14,820 12,800 20,240 S 370,000 12,340 323,100 12,800 7,900 $ 71,580 $ $ 323,100 $ 238,580 $ 370,000