Refer to the data in Exercise E3-25, and prepare an adjusted trial balance.
The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows:

During the 12 months ended December 31, 2018, All Mopped Up:
a. used office supplies of $1,700.
b. used prepaid insurance of $580.
c. depreciated equipment, $500.
d. accrued salaries expense of $310 that hasn't been paid yet.
e. earned $400 of unearned revenue.

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ALL MOPPED UP COMPANY Unadjusted Trial Balance December 31, 2018 Balance Credit Account Title Debit $ 800 Cash Office Supplies 2,000 Prepaid Insurance 600 30,000 Equipment $ 2,000 Accumulated Depreciation-Equipment Accounts Payable Salaries Payable 2,400 Unearned Revenue 700 Common Stock 15,300 Dividends 5,000 25,000 Service Revenue Salaries Expense 7,000 Supplies Expense Depreciation Expense Equipment Insurance Expense $ 45,400 $ 45,400 Total