Question: Semester Year REM Consulting is completing its accounting processing at the end of the fiscal year, December 31. The following trial balances are available. Unadjusted
Semester Year REM Consulting is completing its accounting processing at the end of the fiscal year, December 31. The following trial balances are available. Unadjusted Trial Balance Adjusted Trial Balance Debit Credit Accounts Adjustments Debit Credit DebitCredit 13,000 1,500 600 3,800 25,000 30,000 13,000 8 Cash 9 Accounts Receivable 10 Prepaid Insurance 11 Supplies 12 Land 13 Machines 14 Accumulated Depreciation 15 Trademarks 300 400 800 200 3,000 25,000 30,000 12,000 5,500 17,500 50,000 50,000 16 Wages Payable 900 900 6,700 24,000 60,000 15,00 200 17 Uncarned Revenue 18 Common Stock 19 Paid-in Capital 20 Retained Earnings 21 Dividend 24,000 60,000 15,00 4,800 25,00 500 25,500 22 Service Revenue 23 Wages Expensc 24 Insurance Expense 25 Supplics Expense 26 Depreciation Expense 14,900 400 800 5,500 900 400 800 14,000 142,700 142,70 149,400149,40 27 Prepare Balance Sice for Rtion 70 AJEs Statements+H
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