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Student Name Course Name Student ID: Date: Umida Nosirjonova as directed by your instruc The trial balance of Wolfe Anviles at July 31, 2017, and
Student Name Course Name Student ID: Date: Umida Nosirjonova as directed by your instruc The trial balance of Wolfe Anviles at July 31, 2017, and the data for the month-end adjustments follow: Wolfe Anvils Trial Balance July 31, 2017 Account Debit Credit 5,300 14,600 2,200 800 31,800 Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation Accounts payable Salary payable Unearned service revenue B.B.W. Wolfe, Capital B.B.W. Wolfe, Withdrawals Service revenue Salary expense Rent expense Depreciation expense Supplies expense Total 4,600 6,600 5,600 25,700 3,300 17.,800 2,300 60,30060 Adidtional data at July 31: a. Unearned service revenue still unearned at July 31, $600. b. Prepaid rent still in force atJuly 31, $1,800 c. Supplies used during the month, $700. d. Depreciation for the month, $500. e. Accrued salary expense at July 31, $200
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