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Using adjusted account balances from Requirement 6B GL tab, prepare an adjusted trial balance as of April 30. ADVENTURE TRAVEL Adjusted Trial Balance April 30

Using adjusted account balances from Requirement 6B GL tab, prepare an adjusted trial balance as of April 30.

ADVENTURE TRAVEL
Adjusted Trial Balance
April 30
Account Title Debit Credit
101: Cash
106: Accounts receivable 1,500
124: Office supplies
128: Prepaid insurance
167: Computer equipment 30,000
168: Accumulated depreciationComputer equipment
209: Salaries payable
307: Common stock 64,000
318: Retained earnings 0
319: Dividends
403: Commissions revenue
612: Depreciation expenseComputer equipment
622: Salaries expense
637: Insurance expense
640: Rent expense
650: Office supplies expense
684: Repairs expense 350
688: Telephone expense 1,300
Totals $33,150 $64,000

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