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Take me to the text Quick Turn Boat has completed its journal entries for the month of January and posted them to the general ledger.
Take me to the text Quick Turn Boat has completed its journal entries for the month of January and posted them to the general ledger. Based on the ledger balances, an adjusted trial balance has been prepared. The following adjustments must be made at the end of January. Jan 31 Depreciation on equipment for the month is $350. Jan 31 Prepaid rent of $550 has been used up this month. Jan 31 Interest of $130 accrued on the bank loan. Jan 31 Unearned revenue of $830 has now been earned. Required Complete the worksheet. Do not enter dollar signs or commas in the input boxes. Select the proper order for the headings of the worksheet. Account Cash Unadjusted Trial Balance DR CR 8,400 Adjustments Adjusted Trial Balance DR CR DR CR Unadjusted Trial Balance Account DR CR Cash 8,400 Accounts Receivable 7,900 Prepaid Rent 2,200 Equipment 64,100 Accumulated Depreciation 700 Accounts Payable 9,000 Interest Payable Unearned Revenue 6,800 Bank Loan 11,700 Stathom, Capital 54,340 Stathom, Withdrawals 1,000 Service Revenue 3.500 Adjusted Trial Balance CR Adjustments DR CR DR MacBook Air Stathom, Capital 54,340 Stathom, Withdrawals 1,000 Service Revenue 3,500 Advertising Expense 920 Depreciation Expense Rent Expense Interest Expense Salary Expense 1,520 Total 86,040 86,040
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