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- Xg T-acco Reference Cash Service Revenue 25,000 Dec. 31 Dec. 31 800 2,400 Dec. 31 400 (e) Bal. 2,400 Bal. 25,400 Bal. 800 Office
- Xg T-acco Reference Cash Service Revenue 25,000 Dec. 31 Dec. 31 800 2,400 Dec. 31 400 (e) Bal. 2,400 Bal. 25,400 Bal. 800 Office Supplies Salaries Payable Salaries Expense 310 (d) Dec. 31 2000,700 (a) Dec. 31 7,0 310 Bal. 300 310 Bal. 7,310 Bal. Prepaid Insurance Unearned Revenue Supplies Expense 00580 (b) 1,700 Dec. 31 400700 Dec. 31 (a) Bal. 300 Bal. 20 Bal. 1,700 Common Stock Depr. Expense-Equipment Equipment Print Done Reference Bal Bal 7,310 300 310 Bal Prepaid Insurance Unearned Revenue Supplies Expense 580 (b) 400 700 Dec. 31 (a) 1,700 Dec. 31 600 Bal Bal 1,700 20 300 Bal Equipment Common Stock Depr. Expense-Equipment 5,300 Dec. 31 (c) Dec. 31 30,000 500 Bal 30,000 15,300 Bal Bal 500 Accum. Depr.-Equipment Dividends Insurance Expense 580 2,000 Dec. 31 Dec. 31 5,000 500 (c) Bal 5,000 Bal 2,500 Bal 580 Print Done All Mopped Upl Company has journalized the adjusting entries for the period ending ecember 31, 201 Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance All Mopped Up Company Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue All Mopped UplCompany has jounalized the adjusting entries for the period ending December 31,2018, and posted the adjustments to the following T-accounts. Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance Office Supplies Prepaid Insuran ce Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense Equipment Insurance Expense Total Enter any number in the edit fields and then click Check
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