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E4-1 Posting AJEs and Preparing an Adjusted Trial Balance [LO 4-3]

Gibson Companys adjusted balances at December 31, 2018 (listed alphabetically) were:

Gibson prepared, but did not yet post, additional adjusting journal entries (AJEs) for $4,500 of depreciation and $26,200 of income taxes incurred but not yet paid.

Required:

1. Prepare an adjusted trial balance listing the accounts in proper order at December 31, 2018 taking the additional adjusting journal entries into account. Solve for the "?" in Retained Earnings.

Accounts Payable 95,170 Accumulated Depreciation 19,600 Common Stock 239,000 Depreciation Expense Income Tax Expense 0 1 Interest Expense 14,900 Notes Payable (long-term) 190,000 Prepaid Rent 7,200 Retained Earnings |? Service Revenue 12,534,200 Supplies Expense 30,740 | Accounts Receivable 222,400 Cash 164,000 Deferred Revenue 26,500 Equipment 330,540 Income Tax Payable 3,230 Land 65,000 Office Expenses 624,750 Rent Expense 133, 480 Salaries and Wages Expense 1,740,000 Supplies 13,700 Utilities Expense 24,780 Credit GIBSON COMPANY Adjusted Trial Balance At December 31, 2018 Account Titles Debit Cash $ 164,000 Accounts Receivable 222,400 Supplies 13,700 Prepaid Rent 7,200 Equipment 330,540 Land 65,000 Depreciation Expense 4,500 Accounts Payable Income Tax Payable Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Expense 14,900 Office Expenses 624,750 Income Tax Expense 26,200 Rent Expense 133,480 Salaries and Wages Expense 1,740,000 Supplies Expense 30,740 Utilities Expense 24,780 Salaries and Wages Expense x 1,740,000 Retained Earnings 95,170 29,430 190,000 239,000 311,990 2,534,200 Totals $ 5,142,190 S 3,399,790