2. Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson Company for the current year ended December 31. Determine the items A through 1 below. Simonson Company Trial Balances December Unadjusted Trial Adjusted Trial Balance 10.000 88,270 700 A) 49,600 10,260 Accounts receivable O ve supplies Prepaid insurance Onice equipment Accumulated depreciation | | Accounts payable Salarios payable Common stock Retained earnings Revenue earned Advertising expense Depreciation expense-Office equipment Insurance expense Ollie supplies expense Rent expense Salaries expense S. 36,400 2.700 40.000 36,370 @ $42.500 15.000 2.160 462.000 Answers: A.... Credit 2. Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson Company for the current year ended December 31. Determine the items A through H below. Simonson Company Trial Balances December 31 Account Unadjusted Trial Adjusted Trial Balance Balance Debit Credit Cash Debit 10,000 Accounts receivable CA) 88.270 $0.770 Omice supplies 700 Prepaid insurance Onice equipment 49,600 Accumulated depreciation - Omice 10,260 equipment Accounts payable 36.400 36,400 Salaries payable 2.700 Common stock 40.000 Retained earnings 36,370 Revenue earned 542.500 Advertising expense 15,000 15.000 Depreciation expense-Office 2.160 equipment 4.300 Insurance expense 480 Oflice supplies expense Rent expense 28. SOO 28.500 462.000 Salaries expense (HD) Answers: A... 4 500 000 cash on 6/15/2018, acquiring the 2. Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson Company for the current year ended December 31. Determine the items A through H below. Adjusted Trial Balance Debit Credit + (A) 90.770 (B) E 10,260 Simonson Company Trial Balances December 31 Account Unadjusted Trial Balance Debit Credit Call 10.000 Accounts receivable 88.270 Oflice supplies 700 Prepaid insurance Otlice equipment 49.600 Accumulated depreciation - Office equipment Accounts payable 36,400 Salaries payable Common stock (F) Retained earnings Revenue earned Advertising expense 15.000 Depreciation expense - Office equipment Insurance expense Ottice supplies expense Rent expense 28.500 Salaries expense 462.000 36,400 2.700 40.000 36,370 542,500 C 15.000 2,160 4,300 480 28,500 (H)