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The following is the adjusted trial balance for Maple Grove Inc. at the end of December 2016. Maple Grove Inc. Adjusted Trial Balance December
The following is the adjusted trial balance for Maple Grove Inc. at the end of December 2016. Maple Grove Inc. Adjusted Trial Balance December 31, 2016 Cash 10,200 Accounts receivable 11,600 Prepaid rent 1,000 Supplies 1,300 Equipment 46,000 Accumulated depreciation equipment - 12,000 Accounts payable 3,300 Unearned service revenue 1,800 Interest payable 540 Salaries payable 1,500 Notes payable (due in 2 years) 9,000
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