Question: Pride Consultants started by Daniel on March 1, 2021 has the following balances as on June 30, 2021 PRIDE CONSULTANTS UNADJUSTED TRIAL BALANCE JUNE 30
Pride Consultants started by Daniel on March 1, 2021 has the following balances as on June 30, 2021 PRIDE CONSULTANTS UNADJUSTED TRIAL BALANCE JUNE 30 2021 Cash 114000 Accounts Receivable 13200 Prepaid insurance 72000 Supplies 16800 Equipment 116000 Accounts Payable 25200 Note payable 60000 Unearned Service Revenue 32000 Owner's Capital 208000 Owner's Drawings 11200 Service Revenue 18000 343200343200 Additional information 1 Annual depreciation of the Equipment is AED 24000/- 2 The supplies available on hand are worth of AED 3250 3 Unearned service revenue is received from Zee towers to provide the services from March, 2021 onwards for five months 4 Wages AED 6520/- were incurred but will be paid in the month of June 2021 5 Amount towards Insurance was paid for one year 2021 MacBook Pro 80 888 Il @ 96 5 & 7 1 N Y 3 4 6 7
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