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The trial balance before adjustment of Viva Marketing Services at the end of the it's first month of operations follows: Viva Marketing Services Trial
The trial balance before adjustment of Viva Marketing Services at the end of the it's first month of operations follows: Viva Marketing Services Trial balance Cash Prepaid Insurance Office Supplies Office Equipment Note Payable Unearned Service Revenue A Viva, Capital June 30, 20x5 Debit Credit $ 6,000 14,400 1,300 98,000 $ 42,000 16,000 57,000 A Viva, Drawings Service Revenue 4,000 30,800 Salaries Expense Advertising Expense Rent Expense 18.000 1,600 Equipment Maintenance Expense 900 1,600 $145,800 $145.800
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