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Learn Help Maria Coll Rich LTI Question 7 - Homework. Adjusted tiene #3 - Accounting Cycle End of the Period Saved Help S You received partial credit in the previous attempt Check my work Vie Required information On January 1. Year 1, the general ledger of a company includes the following account balances: Accounts Debit Credit Cash $24,700 Accounts Receivable 6,109 Supplies 4,000 Land 59,000 Accounts Payable $ 4,189 Common Stock 74,000 Retained Earnings 15,700 Totals $93,800 $93,800 During Year 1, the following transactions occur January 2 Purchase rental space for one year in advance, $8,700 (5725/month). January 9 Purchase additional supplies on account, $4,400. January 13 Provide services to customers on account, $26,400. January 17 Receive cash in advance from customers for services to be provided in the future, 54,600. January 2e Pay cash for salaries, $12,400. January 22 Receive cash on accounts receivable, $25,000. January 29 Pay cash on accounts payable, $4,900. 3. Prepare an adjusted trial balance as of January 31, Year 1 Adjusted Trial Balance January 31, Year 1 Debit $ 28,300 Accounts Cash Credit Learn Help Maria Coll Rich LTI Question 7 - Homework. Adjusted tiene #3 - Accounting Cycle End of the Period Saved Help S You received partial credit in the previous attempt Check my work Vie Required information On January 1. Year 1, the general ledger of a company includes the following account balances: Accounts Debit Credit Cash $24,700 Accounts Receivable 6,109 Supplies 4,000 Land 59,000 Accounts Payable $ 4,189 Common Stock 74,000 Retained Earnings 15,700 Totals $93,800 $93,800 During Year 1, the following transactions occur January 2 Purchase rental space for one year in advance, $8,700 (5725/month). January 9 Purchase additional supplies on account, $4,400. January 13 Provide services to customers on account, $26,400. January 17 Receive cash in advance from customers for services to be provided in the future, 54,600. January 2e Pay cash for salaries, $12,400. January 22 Receive cash on accounts receivable, $25,000. January 29 Pay cash on accounts payable, $4,900. 3. Prepare an adjusted trial balance as of January 31, Year 1 Adjusted Trial Balance January 31, Year 1 Debit $ 28,300 Accounts Cash Credit