ACCOUNTS PAYABLE 14.500.00 ACCOUNTS RECEIVABLE 7,500.00 CAPITAL STOCK 20,000.00 CASH 21,000.00 CONSULTING REVENUE 18.000.00 OFFICE EQUIPMENT...
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ACCOUNTS PAYABLE 14.500.00 ACCOUNTS RECEIVABLE 7,500.00 CAPITAL STOCK 20,000.00 CASH 21,000.00 CONSULTING REVENUE 18.000.00 OFFICE EQUIPMENT 13,000.00 OFFICE SUPPLIES 500.00 RENT EXPENSE UTILITIES EXPENSE 9.000.00 1,500.00 Instructions Above is a list of balances for Steel Works Construction as at 31 December 2023. The following additional information was provided: 1. Depreciation Charge on Office Equipment is $1,000 2. All Office Supplies were used during the period. 3. Rent Expense includes $2000 for January 2024 4. $300 was still owing on Utilities Expense You are required to prepare the adjusted Trial Balance for Steel Works Construction as at 31" December, 2023 (30 marks) END ACCOUNTS PAYABLE 14.500.00 ACCOUNTS RECEIVABLE 7,500.00 CAPITAL STOCK 20,000.00 CASH 21,000.00 CONSULTING REVENUE 18.000.00 OFFICE EQUIPMENT 13,000.00 OFFICE SUPPLIES 500.00 RENT EXPENSE UTILITIES EXPENSE 9.000.00 1,500.00 Instructions Above is a list of balances for Steel Works Construction as at 31 December 2023. The following additional information was provided: 1. Depreciation Charge on Office Equipment is $1,000 2. All Office Supplies were used during the period. 3. Rent Expense includes $2000 for January 2024 4. $300 was still owing on Utilities Expense You are required to prepare the adjusted Trial Balance for Steel Works Construction as at 31" December, 2023 (30 marks) END
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