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The unadjusted trial balance for Flounder Corp. is shown below. FLOUNDER CORP. Trial Balance October 31, 2022 Debit Credit Cash $15,150 Supplies 2,660 Prepaid Insurance
The unadjusted trial balance for Flounder Corp. is shown below. FLOUNDER CORP. Trial Balance October 31, 2022 Debit Credit Cash $15,150 Supplies 2,660 Prepaid Insurance 690 Equipment 4,700 Notes Payable $4.700 Accounts Payable 2,800 Unearned Service Revenue 1,650 Common Stock 11.390 Retained Earnings 0 Dividends 500 Service Revenue 8.400 Salaries and Wages Expense 4,000 Rent Expense 1.240 $28.940 $28.940 Assume the following adjustment data. 1 Supplies on hand at October 31 total $610. 2 Expired insurance for the month is $115. 3 4. Depreciation for the month is $95. As of October 31, services worth $940 related to the previously recorded unearned revenue had been performed. 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $230. 6. Interest expense accrued at October 31 is $75. 7. Accrued salaries at October 31 are $1,535. No. Date Account Titles and Explanation Oct. 31 Oct. 2 31 Oct. 3. 31 Oct. 31 Oct. S 5. 31 Oct. 6 31 Oct. 7 31 D Debit Credit
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