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Scotsman Company prepares monthly financial statements. Below are listed some selected accounts and their balances in the September 30 trial balance before any adjustments have

Scotsman Company prepares monthly financial statements. Below are listed some selected accounts and their balances in the September 30 trial balance before any adjustments have been made for the month of September. Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Unearned Rent Revenue SCOTSMAN COMPANY Trial Balance (Selected Accounts) September 30, 2018 1. 2. 3. 4. Debit $3,200 4,800 16,200 (Note: Debit column does not equal credit column because this is a partial listing of selected account balances) An analysis of the account balances by the company's accountant provided the following additional information: Credit $1,000 1,200 A physical count of supplies revealed $1,000 on hand on September 30. A two-year life insurance policy was purchased on September 1 for $4,800. Equipment depreciated $3,000 per year. The amount of rent received in advance that remains unearned at September 30 is $500.
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Scotsman Compary prepares monthly financial statements. Below are listed some selected accounts and their balances in the September 30 trial balance befoce ary adjustments have been made for the month of September. (Note- Debit column does not equal credit columin because this is a partial listing of selected sccount balances) An analysis of the account balances by the company/s accountant provid the following additional information: 1. A phrical count of supplies revealed $1,000 on hand on September 30 2 A two-vear ble insurance policy was purchased on September 1 for $4,800 3. Equlpment depreclated \$3.000 per year. 4. The amount of rent recelved in advance that remains unesrned at september 30k$500

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