Question
The adjusted trial balance for Oriole Company is given below: ORIOLE COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. Cr. Dr.
The adjusted trial balance for Oriole Company is given below: ORIOLE COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,460 $10,460 Accounts Receivable 9,010 9.510 Supplies 3,000 1,240 Prepaid Insurance 4.150 2,890 Equipment 16,950 16,950 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends $3,814 $5,014 5,870 5,870 0 1,530 2,200 1,350 14,900 14,900 5,540 5,540 2,920 2.920 Service Revenue 33,780 34,280 Rent Revenue 12,020 12,870 Salaries and Wages Expense 16,370 17,900 Supplies Expense 0 1,760 Rent Expense 15.264 15,264 Insurance Expense Depreciation Expense 0 1,260 1,200 $78,124 $78.124 $81,354 $81,354
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