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The unadjusted trial balance for Marigold Corp. is shown below, Credit MARIGOLD CORP. Trial Balance October 31, 2017 Debit Cash $15,510 Supplies 2,540 Prepaid Insurance
The unadjusted trial balance for Marigold Corp. is shown below, Credit MARIGOLD CORP. Trial Balance October 31, 2017 Debit Cash $15,510 Supplies 2,540 Prepaid Insurance 690 Equipment 4,990 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 560 Service Revenue Salaries and Wages Expense 4,000 Rent Experise 5.590 $33,880 $4.990 2,300 1.890 11,300 0 13.400 $33,880 Assume the following adjustment data 1 2. 3 4. Supplies on hand at October 31 total $530, Expired insurance for the month is $115, Depreciation for the month is $70. As of October 31, services worth $830 related to the previously recorded uneared revenue had been performed Services performed but unbilled and no receivable has been recorded) at October 31 are $240. Interest expense accrued at October 31 is $90 Accrued salaries at October 31 are $1,505. 5. 6. 7 No. Account Titles and Explanation Debit Credit Date Oct. 31 1. 2 Oct 31 3 . Oct. 31 Oct 31 Oct 31 oc 31 Od 31
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