Marigold Corporation Trial Balance October 31, 2025 Debit Credit Cash $15,510 Supplies 2,540 Prepaid Insurance 690...

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Marigold Corporation Trial Balance October 31, 2025 Debit Credit Cash $15,510 Supplies 2,540 Prepaid Insurance 690 Equipment 4,990 Notes Payable $4,990 Accounts Payable 2,300 Unearned Service Revenue 1,890 Common Stock 11,300 Retained Earnings 0 Dividends 560 Service Revenue 8,800 Salaries and Wages Expense 4,000 Rent Expense 990 $29,280 $29,280 Assume the following adjustment data. 1. Supplies on hand at October 31 total $530. 2. Expired insurance for the month is $115. 3. Depreciation for the month is $70. 4. As of October 31, services worth $830 related to the previously recorded unearned revenue had been performed. 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $240. 6. Interest expense accrued at October 31 is $90. 7. Accrued salaries at October 31 are $1,505. Marigold Corporation Trial Balance October 31, 2025 Debit Credit Cash $15,510 Supplies 2,540 Prepaid Insurance 690 Equipment 4,990 Notes Payable $4,990 Accounts Payable 2,300 Unearned Service Revenue 1,890 Common Stock 11,300 Retained Earnings 0 Dividends 560 Service Revenue 8,800 Salaries and Wages Expense 4,000 Rent Expense 990 $29,280 $29,280 Assume the following adjustment data. 1. Supplies on hand at October 31 total $530. 2. Expired insurance for the month is $115. 3. Depreciation for the month is $70. 4. As of October 31, services worth $830 related to the previously recorded unearned revenue had been performed. 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $240. 6. Interest expense accrued at October 31 is $90. 7. Accrued salaries at October 31 are $1,505.