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E3-26 (similar to) Sparkle Clean Company has journalized the adjusting entries for the period (Click the icon to view the T-accounts.) 0 Reference Accounts Payable
E3-26 (similar to) Sparkle Clean Company has journalized the adjusting entries for the period (Click the icon to view the T-accounts.) 0 Reference Accounts Payable Service Revenue Cash Dec. 311,000 1,900 Dec. 31 17,000 Dec. 31 420 (e) 17,420 Bal. Bal. 1,000 1,900 Bal. Office Supplies Dec. 314,000 1,200 (a) Salaries Payable 330 (d) Dec. 31. Salaries Expense 6,000 330 Using this data, prepare an adjusted trial balance Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Bal. 2,800 330 Bal. Bal. 6,330 Prepaid Insurance 800 550 (b) Unearned Revenue 900 Dec 31 (a) Supplies Expense 1,200 Dec. 31 420 Bal 250 480 Bal. Bal. 1,200 Depr. Expense-Equipment Equipment 24,000 Common Stock 10,000 Dec. 31. (C) Dec. 31 Dividends 3,000 Insurance Expense 550 Dec. 31. Accum. Depr.Equipment 9,000 Dec. 31 510) 9,510 Bal. Bal. 3,000 Bal. 550
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