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The Carla Vista Corporation had the following unadjusted trial balance at the end of its fiscal year, July 3 1 , 2 0 2 7
The Carla Vista Corporation had the following unadjusted trial balance at the end of its fiscal year, July tableDebit,CreditCash$Accounts Receivable,SuppliesPrepaid Rent,EquipmentAccumulated DepreciationEquipment,,$ tableAccounts Receivable,SuppliesPrepaid Rent,EquipmentAccumulated DepreciationEquipment,,$ Additional information for adjusting entries: On July the company had performed $ of services for a client that it had not billed or recorded. Record rent expense this month. The current balance in Prepaid Rent represents months of rent. Supplies on hand on July were $ Unrecorded monthly depreciation is $ Interest is due on the note payable on the first day of each following month, beginning August Interest for July is $ As of July the company owed $ of salaries and wages to its employees for the month just ended. During July, the company satisfied $ worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded.
The Carla Vista Corporation had the following unadjusted trial balance at the end of its fiscal year, July
tableDebit,CreditCash$Accounts Receivable,SuppliesPrepaid Rent,EquipmentAccumulated DepreciationEquipment,,$
tableAccounts Receivable,SuppliesPrepaid Rent,EquipmentAccumulated DepreciationEquipment,,$
Additional information for adjusting entries:
On July the company had performed $ of services for a client that it had not billed or recorded.
Record rent expense this month. The current balance in Prepaid Rent represents months of rent.
Supplies on hand on July were $
Unrecorded monthly depreciation is $
Interest is due on the note payable on the first day of each following month, beginning August Interest for July is $
As of July the company owed $ of salaries and wages to its employees for the month just ended.
During July, the company satisfied $ worth of services related to amounts that had previously been recorded as Unearned Service Revenue. This revenue has not yet been recorded.
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