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Your answer is correct. Post adjusting entries to the T-accounts. 3/1 3/1 3/21 Cash 15,900 3/1 6,600 3/2 1,700 3/3 3/18 8,500 1,500 2,400 530
Your answer is correct. Post adjusting entries to the T-accounts. 3/1 3/1 3/21 Cash 15,900 3/1 6,600 3/2 1,700 3/3 3/18 8,500 1,500 2,400 530 1,860 370 950 3/20 3/31 3/31 3/31 Bal. 8,090 Accounts Receivable 3,920 3/21 3/14 1,700 3/28 4,450 3/31 3/31 Bal. 6880 Supplies 3/6 2,120|| 3/31 1820 3/31 Bal. 300 3/31 Bal. T 300 300 Prepaid Rent 3/2 3/2 1,500|3/31 1,500||3/31 500 3/31 Bal. 1000 Prepaid Insurance 3/3 2,400||3/31 400 3/31 Bal. 1 2000 3/1 3/31 Bal. Equipment 8,500 8,500 Accumulated Depreciation Equipment 3/31 270 3/31 Bal. 270 Notes Payable 3/1 6,600 6,600 3/18 3/31 Bal. Accounts Payable 530 3/6 3/31 Bal. Salaries and Wages 2,120 1,590 SIGITES alu vayes rayavie 3/31 1140 3/31 Bal. 1140 Interest Payable ||3/31 v T3/31 Bal. Owner's Capital 3/1 15,900 15,900 3/31 Bal. Owner's Drawings 3/31 950|| Bal. 950 Service Revenue 3/14 3,920 3/28 4,450 | 3/31 210 8580 Bal. Maintenance and Repairs Expense Maintenance and Repairs Expense 31 370T 3al. v 370T Supplies Expense 3/31 1820 Bal. 1820 T Depreciation Expense 3/31 270 Bal. v 270 Insurance Expense 3/31 400 Bal. Salaries and Wages Expense 3/20 1,860| PER [3/31 1140 Bal. 3000 Rent Expense Salaries and Wages Expense 3/20 1,860] 3/31 1140 1140 1 3000 Bal. POPPE Rent Expense 3/31 Bal. 500 Interest Expense 3/31 Prepare an adjusted trial balance. SHEFFIELD CLEANERS Trial Balance Debit Credit
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