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The unadjusted trial balance for Green Initiatives as December 3 1 is provided on the trial balance tab. Information for adjustments is as follows: a

The unadjusted trial balance for Green Initiatives as December 31 is provided on the trial balance tab.
Information for adjustments is as follows:
a. As of December 31, employees had earned $2,000 of unpaid and unrecorded salaries. The next payday is January 4, at which
time $2,500 of salaries will be paid.
b. Cost of supplies still available at December 31 total is $1,400.
c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $2,250. The
next interest payment, at an amount of $2,700, is due on January 15.
d. Analysis of Unearned Revenue shows $2,600 remaining unearned at December 31.
e. Accrues $13,300 of revenue for services provided. Payment will be collected on January 31.
f. Depreciation expense is $24,200.
Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted,
or post-closing balances will appear for each account, based on your selection.
Post-closing
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