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WILDHORSE CO . Adjusted Trial Balance January 3 1 , 2 0 2 5 Debit Credit Supplies $ 8 9 0 Prepaid Insurance 1 ,
WILDHORSE CO
Adjusted Trial Balance
January
Debit
Credit
Supplies
$
Prepaid Insurance
Salaries and Wages Payable
$
Unearned Service Revenue
Supplies Expense
Insurance Expense
Salaries and Wages Expense
Service Revenue
Answer these questions, assuming the year begins January
a
If the amount in Supplies Expense is the January adjusting entry and $ of supplies was purchased in January, what was the balance in Supplies on January
Supplies balance $
b
If the amount in Insurance Expense is the January adjusting entry and the original insurance premium was for year, what was the total premium and when was the policy purchased?
Total premium for year
$
Purchase d
c
If $ of salaries was paid in January, what was the balance in Salaries and Wages Payable at December
Balance in Salaries and Wages Payable at December $
d
If $ was received in January for services performed in January, what was the balance in Unearned Service Revenue at December
Balance in Unearned Service Revenue at December $
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