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your Chu adjustment data. Pale Ale Inc. Account Cash Accounts receivable Prepaid rent Supplies Computers Accumulated depreciation Accounts payable Salary payable Trial Balance October

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your Chu adjustment data. Pale Ale Inc. Account Cash Accounts receivable Prepaid rent Supplies Computers Accumulated depreciation Accounts payable Salary payable Trial Balance October 31, 2019 Debit Credit $ 16,300 7,000 4,000 750 39,000 $ 3,000 8,800 Share capital 15,000 Retained earnings 24,150 Dividend 4,600 Advertising revenue 25,400 Salaries expense 4,400 Rent expense Utilities expense Depreciation expense Supplies expense Total Adjustment data: 300 $ 76,350 $ 76,350 a. Accrued advertising revenue at October 31, $2,900 b. Prepaid rent: The unadjusted prepaid balance of $4,000 relates to the period October 2019 through January 2020.

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