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The unadjusted trial balance for Novak Corp. is shown below. Novak Corporation Trial Balance October 31, 2025 Debit Credit Cash $16,050 Supplies 2,940 Prepaid Insurance
The unadjusted trial balance for Novak Corp. is shown below. Novak Corporation Trial Balance October 31, 2025 Debit Credit Cash $16,050 Supplies 2,940 Prepaid Insurance 720 Equipment 5,500 Notes Payable $5,500 Accounts Payable 2,190 Unearned Service Revenue 2,180 Common Stock 11,840 Retained Earnings Dividends 670 Service Revenue 9,200 Salaries and Wages Expense 4,000 Rent Expense 1,030 $30,910 $30,910 Assume the following adjustment data. 1. Supplies on hand at October 31 total $600. 2. Expired insurance for the month is $120. 3. 4. Depreciation for the month is $90. As of October 31, services worth $960 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 $350. 6. Interest expense accrued at October 31 is $85. 7. Accrued salaries at October 31 are $1,480. No. Date Account Titles and Explanation" Debit Credit 1. Oct. 31 2. Oct. 31 3. Oct. 31 4. Oct. 31 5. Oct. 31 6. Oct. 31 7. Oct. 31 83F Sunny
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