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The trial balances before and after adjustments for Old Julian Calendars at the end of its fiscal year are presented below. Old Julian Calendars Trial

The trial balances before and after adjustments for Old Julian Calendars at the end of its fiscal year are presented below. Old Julian Calendars Trial Balance September 31, 2021 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $15,080 $15,080 Accounts Receivable 14,960 16,110 Supplies 2,760 885 Prepaid Insurance 5,800 1,450 Equipment 13,300 13,300 Accumulated Depreciation-Equipment $5,220 $6,960 Accounts Payable 9,860 9,860 Salaries and Wages Payable 0 4,500 Unearned Sales Revenue 2,175 1,150 Unearned Rent Revenue 2,100 525 Common Stock 18,395 18,395 Service Revenue 48,800 50,975 Rent Revenue 1.575 3,150 Salaries and Wages Expense 36,225 40,725 Supplies Expense 0 1,875 Insurance Expense 0 4,350 Depreciation Expense 0 1,740 $88,125 $88,125 $95,515 $95,515 Assessment Player x yamant-playerides.unchdock-548-40000000 Question 41 of 63 # 53 LLI E 94 1 7 8 00 G Search or type URL 55 99 & 29 R T Y U 1 O 0 D F G H J K C V B N M

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