Everett Co. was organized on July 1, 2017. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below.

  

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Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense EVERETT CO. Trial Balance September 30, 2017 Depreciation Expense Supplies Expense Utilities Expense Interest Expense Unadjusted Dr. $ 8,800 10,300 1,450 2,250 18,400 1,650 8,200 1,950 1,500 $ 54,500 Cr. $-0- 9,600 2,450 -0- -0- - 1,900 22,400 - 16,770 1,380 $ 54,500 Adjusted Dr. $ 8,800 11,500 600 1,250 18,400 1,650 8,940 2,950 750 850 1,500 96 $ 57,286 $ Cr. 750 9,600 2,450 740 96 1,000 22,400 17,970 2,280 $ 57,286 Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense EVERETT CO. Trial Balance September 30, 2017 Depreciation Expense Supplies Expense Utilities Expense Interest Expense Unadjusted Dr. $ 8,800 10,300 1,450 2,250 18,400 1,650 8,200 1,950 1,500 $ 54,500 Cr. $-0- 9,600 2,450 -0- -0- - 1,900 22,400 - 16,770 1,380 $ 54,500 Adjusted Dr. $ 8,800 11,500 600 1,250 18,400 1,650 8,940 2,950 750 850 1,500 96 $ 57,286 $ Cr. 750 9,600 2,450 740 96 1,000 22,400 17,970 2,280 $ 57,286

Answer rating: 100% (QA)

Date Sep30 Sep30 Sep30 Sep30 Sep30 Sep30 Sep30 Accounts title ... View the full answer