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The trial balance for Greenway Corporation appears as follows: Greenway Corporation Trial Balance December 31 Cash Accounts Receivable Prepaid Insurance Supplies Office Equipment Accumulated Depreciation
The trial balance for Greenway Corporation appears as follows: Greenway Corporation Trial Balance December 31 Cash Accounts Receivable Prepaid Insurance Supplies Office Equipment Accumulated Depreciation Office Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense $ 300 500 60 140 4,000 $ 800 300 1,000 1,400 3,000 1,000 500 $6.500 $6,500 If the estimated depreciation for office equipment were $800, the adjusting entry would contain a Select one: O a credit to Accumulated Depreciation Office Equipment for $800 O b. credit to Depreciation Expense, Office Equipment for $800 Oc debit to Accumulated Depreciation Office Equipment for 5800 Od credit to Office Equipment for $800 ENG This is the listing of all accounts and unadjusted balances for H2O Water Park at 12/31 T121 H2O Water Park Unadjusted Trial Balance December 31 Cash Supplies Equipment Accumulated Depreciation Equipment Common Stock Retained Earings at 1/1 Admissions Revenue Salaries Expense Rent Expense Utilities Expense Unearned Admission Revenue Prepaid Insurance $ 6,600 5,400 72.000 18.000 50.000 ? 27 600 8.100 5,400 5,700 12,000 12 600 According to attendance records, S7,800 of the Unearned Admission Revenue has been earned. At December 31st the amount of supplies on hand is $1,050. Depreciation for the year was $1,000, H20 Water Park Working Capital at 12/31 will be Select one a $450 t515,050 Oc$21.450 d$24,450 516050
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