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Unadjusted Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries and Wages Payable Dr. Cr. $ 19,600 $ 8,800
Unadjusted Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries and Wages Payable Dr. Cr. $ 19,600 $ 8,800 3,500 6,000 30,800 Dr. Adjusted $ 19,600 $ Cr. 9,400 1,500 4,500- 1 30,800 6,600 7,800 8,500 8,500 1,100 Uneamed Rent Revenue 3,800 2,800 Common Stock 20,000 20,000 Retained Eamings 6,500 6,500 Dividends 4,000 4,000 Service Revenue 43,000 43,600 Rent Revenue 12,100 13,100 Salaries and Wages Expense 17,000 18,100 Supplies Expense 2,000 Rent Expense 10,800 10,800 Insurance Expense 1,500 Depreciation Expense 1,200 $100,500 $100,500 $103,400 $103,400
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