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Super Consulting Company Trial Balance 12/31/20 Credit Debit $13.786 25,900 741 1,500 7,300 Cash Accounts Receivable Office Supplies Prepaid Rent Office Equipment Ascum. Dec --
Super Consulting Company Trial Balance 12/31/20 Credit Debit $13.786 25,900 741 1,500 7,300 Cash Accounts Receivable Office Supplies Prepaid Rent Office Equipment Ascum. Dec -- Off. Equip. Accounts Payable Notes Payable. Unearned Serv Revenue Bing, Capital Bing. Withdrawals Service Revenue Salaries Expense Utilities Expense Rent Expense. 3.3.299 1,880 10,000 3,610 29,887 5,000 48,500 33.400 1.750 74700 $97,077 $ 97,077 b UD The trial balance for Super Consulting Company is shown above for December 31, 2020. The following information is also available: a. Ending inventory of office supplies is 5 220. Prepaid rent expired, 5500. Depreciation of office equipment for the period, 53,600 Interest accrued on the note payable, $500. e. Salaries accrued at the end of the period, 5925. f. Service revenue still unearned at the end of the period, 51,410. E Service revenue earned but not billed, 51,200 Requirements 1. Prepare the necessary adjusting journal entries. 2. Prepare an adjusted trial balance
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