Saved FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In Calibri -11 A % M Paste BIU 10.A Alignment Number Conditional Format as Cell Cells Editing Formatting Table Styles Clipboard Font Styles A1 x On December 31, Year 2, Maple Moving Company had the following balances A B D E F 1 On December 31, Year 2, Maple Moving Company had the following balances before year-end adjustments: 2 3 Cash 62,500 4 Accounts Receivable 167,160 5 Supplies 67,600 6 Prepaid Rent 42,240 7 Accounts Payable 37,500 8 Interest Payable 9 Wages Payable 10 Unearned Revenue 6,600 11 Notes Payable 100.000 12 Common Stock 66,000 13 Retained Earnings 23.400 14 Service Revenue 167,000 15 Wages Expense 61,000 16 Supplies Expense 17 Rent Expense 18 Interest Expense 19 20 Required: 21 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 22 Note: If nothing belongs in a cell leave it blank 19 20 Required: 21 Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prepare an adjusted trial balance. 22 Note: If nothing belongs in a cell, leave it blank. 23 NOTE: After completing the adjusted trial balance, you must click through every remaining blank cell in order to receive a "complete" message when submitting. 24 25 Interest owed but not yet paid: 10.800 26 Supplies on hand: 15,000 35,200 28 Unpaid wages earned by employees: 3,500 29 Uneamed revenue that has been earned: 2,000 27 Rent expense 30 Clipboard Font Styles A1 X fx On December 31, Year 2, Maple Moving Company had th B D Credits es 30 31 MAPLE MOVING COMPANY 32 Adjusted Trial Balance 33 at December 31, Year 2 34 Account Name Debits 35 Cash 36 Accounts Receivable 37 Supplies 38 Prepaid Rent 39 Accounts Payable 40 Interest Payable 41 Wages Payable 42 Unearned Revenue 43 Notes Payable 44 Common Stock 45 Retained Earnings 46 Service Revenue 47 Wages Expense 48 Supplies Expense 49 Rent Expense 50 Interest Expense 51 Totals S2 53