1On December 31, 2016. Maple Moving Company had the following balances before year-end adjustments: 2. 3...
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1On December 31, 2016. Maple Moving Company had the following balances before year-end adjustments: 2. 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Uncarned Revenue 12 Notes Payable 13 Maple, Capital 14 Maple, Withdrawals 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 62,500 51,000 67,600 176,000 17,600 37,500 6,600 100,000 94,400 5,000 167,000 61,000 Interest owed but not yet paid: Supplies on hand: Truck depreciation expense Unpaid wages earned by employees: Unearned revenue that has been earned: 10,800 15,000 35,200 3,500 2,000 MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 Debits Account Name Credits Cash Accounts Receivable Supplies e Trucks DAccumulated Depreciation Accounts Payable 2 Interest Payable 3 Wages Payable 4 Unearned Revenue S Notes Payable 16 Maple. Capital 47 Maple, Withdrawals 48 Service Revenue 49 Wages Expense so Supplies Expense s1 Depreciation Expense 52 Interest Expense 53 Totals 1On December 31, 2016. Maple Moving Company had the following balances before year-end adjustments: 2. 3 Cash 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Uncarned Revenue 12 Notes Payable 13 Maple, Capital 14 Maple, Withdrawals 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 62,500 51,000 67,600 176,000 17,600 37,500 6,600 100,000 94,400 5,000 167,000 61,000 Interest owed but not yet paid: Supplies on hand: Truck depreciation expense Unpaid wages earned by employees: Unearned revenue that has been earned: 10,800 15,000 35,200 3,500 2,000 MAPLE MOVING COMPANY Adjusted Trial Balance at December 31, 2016 Debits Account Name Credits Cash Accounts Receivable Supplies e Trucks DAccumulated Depreciation Accounts Payable 2 Interest Payable 3 Wages Payable 4 Unearned Revenue S Notes Payable 16 Maple. Capital 47 Maple, Withdrawals 48 Service Revenue 49 Wages Expense so Supplies Expense s1 Depreciation Expense 52 Interest Expense 53 Totals
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Related Book For
Intermediate Accounting
ISBN: 978-0324300987
10th Edition
Authors: Loren A Nikolai, D. Bazley and Jefferson P. Jones
Posted Date:
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