Maple Moving Company has provided you their unadjusted account balances to before year - end adjustments. The
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Question:
Maple Moving Company has provided you their unadjusted account balances to before yearend adjustments. The Controller has asked you to prepare the Adjusted Trial Balance and has provided you with further yearend information.
Cash $
Accounts Receivable
Prepaid Rent
Prepaid Insurance
Supplies
Trucks
Accumulated Depreciation
Accounts Payable
Interest Payable
Wages Payable
Unearned Revenue
Notes Payable
Common Stock
Retained Earnings
Service Revenue
Wages Expense
Insurance Expense
Rent Expense
Supplies Expense
Depreciation Expense
Interest Expense
Required:
Use the above account balances and the following year end data to determine adjusted account balances and prepare an adjusted trial balance.
One month of rent used:
One month of insurance used:
Interest owed but not yet paid:
Supplies on hand:
Truck depreciation expense
Upaid wages earned by employees:
Unearned revenue that has been earned:
Related Book For
Fundamental Accounting Principles
ISBN: 978-0071051507
Volume I, 14th Canadian Edition
Authors: Larson Kermit, Tilly Jensen
Posted Date: