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The unadjusted trial balance for Sandhill at its year end, April 30, 2021, is as follows: SANDHILL Trial Balance April 30, 2021 Debit Credit Cash
The unadjusted trial balance for Sandhill at its year end, April 30, 2021, is as follows: SANDHILL Trial Balance April 30, 2021 Debit Credit Cash $11.430 Accounts receivable 8,960 Prepaid rent 4,875 Equipment 24,000 Accumulated depreciation equipment $6,000 Accounts payable 5,810 Notes payable 12.000 Unearned revenue 1.500 T. Muzyka, capital 26,250 T. Muzyka drawings 4.150 Service revenue 15,240 Salaries experise 9.865 Interest expense 770 Depreciation expense 2.750 S66,800 S66.800 Additional information 1 $S70 or the uneamed revenues to be recognized became the related gardenine services have been provided by April 30, 2021 2 The equipment has an estimated tuseful life of eight years 3 Interest on the note payable is due on the first day of each month for the previous month's interest. The note payable hasa 7% annual interest rate Prepare the work sheet for the month ended April 30,2021 SANDHILL Work Sheet Unadjusted Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. Cash $11.430 $ $ Accounts receivable 8,960 Prepaid rent 4,875 Equipment 24,000 Accumulated depreciation equipment $6,000 Accounts payable 5,810 Notes payable 12.000 Unearned revenue 1500 -N Ureamed = 1500 Interest payable I Murya Capital 2620 Muzyka drawines 4150 Service Revenue 15240 Salaries opene 9.BAS Depreciation opense 2.750 Interesten 770 Totals SAA BOO 566 BOD $ Profit Total Adjustments Adjusted Trial Balance D Cr Dr. Cr Income Statement Balance Sheet Dr. Cr. Dr. Cr. $ $ $ $
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