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Use the information provided to complete the columns. NUNA MUSIC Trial Balances February 28, 2017 Saved Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr.
Use the information provided to complete the columns. NUNA MUSIC Trial Balances February 28, 2017 Saved Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. Dr. Adjusted Trial Balance Cr. Cash $ 13,900 Accounts receivable 31,900 Prepaid insurance 16,700 Equipment 107,500 Accumulated depreciation, equipment $ 22,900 Accounts payable Abraham Nuna, capital Abraham Nuna, withdrawals Revenues Depreciation expense, equipment Salaries expense Insurance expense 18,900 212,000 107,500 Totals 224,800 0 186,700 14,400 $ 478,600 $ 478,600 $ 0 $ 0 $ 0 $ 0 Using the Information given complete the table given below: Additional information: a. Annual depreciation of the equipment; $11,400. b. $11,900 of the Prepaid Insurance balance has expired. c. Unbilled and unrecorded revenues at year-end totalled $30,900. Required: Use the information provided to complete the columns. NUNA MUSIC Trial Balances February 28, 2017 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Dr. Cr. Dr. Cr. Dr. Cr. Cash $ 13,900 Accounts receivable 31,900 Prepaid insurance 16,700 Equipment Accumulated depreciation, equipment Accounts payable Abraham Nuna, capital Abraham Nuna, withdrawals 107,500 $ 22,900 18,900 212,000 Revenues 107,500 224 800 < Prev 2 of 14 Next +
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