All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018,...

 

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All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts. (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Account Title Cash Office Supplies Prepaid Insurance All Mopped Up Company Adjusted Trial Balance December 31, 2018 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Balance Debit Credit Dec. 31 Bal Reference Dec. 31 Bal Dec. 31 Bal. Dec. 31 Bal. Cash 800 800 Office Supplies 2,000 300 Prepaid Insurance 600 20 1,700 (a) Equipment 30,000 30,000 580 (b) Accum. Depr.-Equipment 2,000 Dec. 31 500 (c) (e) Dec. 31 Accounts Payable Salaries Payable 400 2.400 Dec. 31 2.400 Bal Unearned Revenue 5.000 310 (d) Dividends 310 Bal 700 Common Stock 300 Bal Dec. 31 (a) Dec. 31 (d) Bal. 15,300 Bal. 15.300 Dec. 31 (c) Bal. Bal. (b) Service Revenue Salaries Expense 7.000 310 7,310 Supplies Expense 1,700 1,700 25,000 Dec. 31 400 (e) 25,400 Bal. Depr. Expense-Equipment 500 500 Insurance Expense 580 X All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts. (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Account Title Cash Office Supplies Prepaid Insurance All Mopped Up Company Adjusted Trial Balance December 31, 2018 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Balance Debit Credit Dec. 31 Bal Reference Dec. 31 Bal Dec. 31 Bal. Dec. 31 Bal. Cash 800 800 Office Supplies 2,000 300 Prepaid Insurance 600 20 1,700 (a) Equipment 30,000 30,000 580 (b) Accum. Depr.-Equipment 2,000 Dec. 31 500 (c) (e) Dec. 31 Accounts Payable Salaries Payable 400 2.400 Dec. 31 2.400 Bal Unearned Revenue 5.000 310 (d) Dividends 310 Bal 700 Common Stock 300 Bal Dec. 31 (a) Dec. 31 (d) Bal. 15,300 Bal. 15.300 Dec. 31 (c) Bal. Bal. (b) Service Revenue Salaries Expense 7.000 310 7,310 Supplies Expense 1,700 1,700 25,000 Dec. 31 400 (e) 25,400 Bal. Depr. Expense-Equipment 500 500 Insurance Expense 580 X

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