uctions 1 Eva's Laundry Trial Balances May 31, 2018 Unadjusted Debit Balances $7,135.00 17,800.00 3,800.00 5,115,00 Unadjusted Credit Balances Adjusted Credit Balances 2 Adjusted Debit Balances $7,135.00 22,435.00 3 Cash 4 Accounts receivable 6,880.00 1,285.00 187,100.00 173,880.00 $47,795.00 $47,795.00 $ Laundry Supplies 6. Prepaid Insurance 7 Laundry Equipment Accumulated Depreciation-Laundry Equipment Accounts Payable 10 Wages Payable 11 Common Stock 13 Retained Earnings 9,770.00 9,770.00 605.00 36,500.00 36,500.00 69,780.00 69,780.00 13 Dividends 28,625,00 28,625.00 14 Laundry Revenue 182,500.00 182,500.00 187,100.00 173,880.00 $47,795.00 $47,795.00 9,770.00 9,770.00 605.00 36,500.00 36,500.00 69,780.00 69,780.00 28,625.00 28,625.00 Instructions Laundry Equipment Accumulated Depreciation-Laundry Equipment 9 Accounts Payable 10 Wages Payable 11. Common Stock 12 Retained Earnings 13 Dividends 16 Laundry Revenue 15 Wages Expense 16 Rent Expense 17 Utilities Expense 18 Depreciation Expense 19 Laundry Supplies Expense 20 Insurance Expense 21 Miscellaneous Expense 182,500.00 182,500.00 49,050.00 49,050.00 25,875,00 25,875.00 18,240,00 18,240.00 13,220.00 3,080.00 750.00 3,605.00 3,605.00 $346,345.00 22 $346,345.00 $354,060.00 $354,060.00 Instructions Corrected Adjusted Trial Balance Instructions Corrected Adjusted Trial Balance ADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7,135.00 2 Accounts Receivable 17,800.00 3,800.00 3 Laundry Supplies 4 Prepaid Insurance 1,285.00 173,880.00 5 Laundry Equipment 6 Accumulated Depreciation-Laundry Equipment 7 Accounts Payable 47,795.00 9,770.00 8 Wages Payable 9 Common Stock 36,500.00 10 Retained Earnings 69,780.00 11 Dividends 28,625.00 12 Laundry Revenue 182,500.00 AAEAA Instructions Corrected Adjusted Trial Balance Instructions Corrected Adjusted Trial Balance 7 Accounts Payable 9,770.00 8 Wages Payable 9 Common Stock 10 Retained Earnings 36,500.00 69,780.00 11 Dividends 28,625.00 12 Laundry Revenue 182,500.00 13 Wages Expense 49,050.00 14 Rent Expense 25,875.00 15 Utilities Expense 18,240.00 13,220.00 16 Depreciation Expense 17 Laundry Supplies Expense 18 Insurance Expense 3,080.00 750.00 19 Miscellaneous Expense 3,605.00 20 Totals 346,345.00 346,345.00