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This is unad usted trial balance from Comprehensive Question 2 (chs. 1-3) ANN SIMPSON,DESIGNER Unadjusted Trial Balance November 30, 2013 Account Tido Bano Debi Credit
This is unad usted trial balance from Comprehensive Question 2 (chs. 1-3) ANN SIMPSON,DESIGNER Unadjusted Trial Balance November 30, 2013 Account Tido Bano Debi Credit Cash $ 12.400 Accounts Receivable 1100 Ollice Supplies 900 Prepaid Insurance 1080 Furniture 12800 Land 24,000 Accounts Payable $ 900 Ublises Payable 500 Unearned Revenue 2,100 Common Stock 39.000 Dividends 4000 Service Revenue 5.900 Salaries Expense 2.820 Rent Expense Uslities Expense 500 Total $9.500 $ 49,500 Adjustin Entries 1. An Inventory of supplies showed $300 of supplies were left 2. There was $300 of depreciation on Furniture 3. $1,080 of insurance was purchased for 12 months. One month of insurance was used. 4. Performed $1,500 of services that was paid for in advance 5. On last day of the month, performed $2,000 of services for new customer and will be paid next month 6. Happy cleaners provided $100 of cleaning services on the last day of the month. They will be paid next month. After completing the comprehensive Question #3 worksheet, answer the following questions: 1) what is the total debit balance amount on the adjusted trial balance. 2) What is the total stockholders' equity balance on the balance sheet 3) What is the total liabilities and stockholders Equity balance on the balance sheet Note: Do not enter commas or spaces in your
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