Unadjusted trial balance Balance Account Title Debit Credit Cash $ 800 Office Supplies 2,000 Prepaid Insurance 600 Equipment Accumulated Depreciation-Equipment 30,000 $ 2,000 2,400 Accounts Payable Salaries Payable Unearned Revenue Jane, Capital Jane, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total 700 15,300 5,000 25,000 7,000 $ 45,400 $ 45,400 Print Done The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows: Additiona Reference - X Cash Accounts Payable Service Revenue Date Accounts and Explanation Debit Credit Dec. 31 800 2,400 Dec. 31 25,000 Dec. 31 (a) Dec. 31 Supplies Expense 1,700 Office Supplies 1,700 To record office supplies used. Dec. 31 Office Supplies 2,000 Salaries Payable Dec. 31 Salaries Expense 7,000 (b) Dec. 31 Insurance Expense 580 Prepaid Insurance 580 To record insurance expense. (c) Dec. 31 Depreciation Expense-Equipment Accumulated Depreciation-Equipment To record depreciation on equipment. 500 500 Prepaid Insurance Unearned Revenue Supplies Expense (d) Dec. 31 Salaries Expense 310 Dec. 31 600 700 Dec. 31 Salaries Payable 310 To accrue salaries expense. (e) Dec. 31 Unearned Revenue Service Revenue 400 400 Equipment Jane, Capital Depr. Expense-Equipment Dec. 31 30,000 15,300 Dec. 31 To record service revenue that was collected in advance. Accum. Depr.-Equipment Jane, Withdrawals 2,000 Dec. 31 Dec. 31 5,000 Help me solve this Etext pages Get more help - Insurance Expense Print Done Clear all Check