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Chapter 32 Take me to the text All Hearing is owned by Kathy Truderung and provides hearing aids and other auditory services. At the end
Chapter 32 Take me to the text All Hearing is owned by Kathy Truderung and provides hearing aids and other auditory services. At the end of June 2019, the company had the following adjustments Jun 30 interest on the bank loan is set at 10%. One month of interest has accrued Jun 30 The balance of prepaid rent is for the remaining 7 months of the lease. One month of rent has been used. The equipment was purchased three months prior at the beginning of the month and will have a useful life of 6 years after which it will have residual value of $820. Depreciation is recorded every month. Record depreciation for June. Jun 30 An Hearing completed 5450 of work that was previously uneared Jun 30 Required Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet. Do not enter dollar signs of commas in the input boxes Round your answers to the nearest whole number All Hearing Worksheet June 30, 2019 Adjustments DR CR Unadjusted Trial Balance NR CR Adjusted Trial Balance DR CR June 30, 2019 Adjustments DR CR Unadjusted Trial Balance DR CR Account Adjusted Trial Balance DR CR Cash 4,500 Accounts Receivable 1.780 Prepaid Rent 9,800 Equipment 15580 Accumulated Depreciation 410 Accounts Payable 3,000 interest Payable Unearned Revenue 2,300 Bank Loan 6.700 truderung, Capital 16.750 Truderung, Withdrawal 1.300 Service Revenue 3.900 Depreciation Expense Truderung, Withdrawals 1.800 Service Revenue 8,900 Depreciation Expense Rent Expense Interest Expense Insurance Expense 1.700 Salaries Expense 2.900 Total 38,060 38,060 Check
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