Question: Problem 3-4A Interpreting unadjusted and adjusted trial balances, and preparing financlal statements LO C3, A1, P1, P2, P3 The following information applies to the questions
Problem 3-4A Interpreting unadjusted and adjusted trial balances, and preparing financlal statements LO C3, A1, P1, P2, P3 The following information applies to the questions displayed below A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for th company as of July 31, 2017. The last two columns contain the adjusted trial balance as of the same date. Unadjusted justed Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accum. Depreciation-Office equip. Accounts payable Interest payable Salaries payable Unearned consulting fees Long-term notes payable J. Logan, Capital 0. Logan, Withdrawals Consulting fees earned Depreciation expense-Office equip. Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense s102,896 11,800 17,880 9,940 89,60 $ 102,890 24, 500 2,500 3,560 89,800 25,00 $38,000 20,000 2,500 11,000 18,0e0 62,000 46,000 1e,100 20,000 62,000 46,000 5,500 5, 500 169,000 184,500 13,000 78,880 3,720 6,380 14,680 15, 300 22,090 67,880 1,220 14,680 S 332,100 $332,100
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