Question: Shown below are data taken from the unadjusted and adjusted trial balances for Wallaby Company at December 31, 2020: Trial Balance Unadjusted Adjusted Dr.(Cr.) Dr.(Cra
Shown below are data taken from the unadjusted and adjusted trial balances for Wallaby Company at December 31, 2020: Trial Balance
Unadjusted
Adjusted
Dr.(Cr.)
Dr.(Cra
Accounts payable
$36,400)
$136400)
Accounts receivable
88.270
Accum depreciation, office equipment
(10260)
Advertising expense
15,000
15,000
Cash
10,000
Wadrip, capital
13.4201
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Depreciation expense, office equipment
2,160 insurance experise
4,300
Office equipment
49,600
700
D
Office supplies
480
office supplies expense
Prepaid insurance
2,500
Rent expente
28.500
28500
Salaries expense
Salaries payable
462,000
G
12,700)
Sales
(542,000)
The differences between the unadjusted and adjusted trial balances can be explained by adjusting entries that were made for an unrecorded sale, depreciation, expired insurance, office supplies expense, and acqrued salaries expense. Determine the amounts that should appear in the trial balance blanks labelled A through H and write your answers below./Show.cruit amounts in parentheses)
A__ B__

C__ D__ E__ F__ G__ H__

Shown below are data taken from the unadjusted and adjusted trial balances for Wallaby Company at December 31,2020 : The differences between the unadjusted and adjusted trial balances can be explained by adjusting entries that were made for an unrecorded sale, depreciation, expired insurance, office supplies expense, and actrued salaries expense. Determine the amounts that should appear in the trial balance blanks labelled A through H and write your answers below (Show credit amounts in parentheses.) Time left for this
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