Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson...

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Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson Company for the current year ended December 31. Determine the items A through H below. Account Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accumulated depreciation - Office equipment Accounts payable Salaries payable Common stock Retained earnings Revenue earned Advertising expense Depreciation expense-Office equipment Insurance expense Office supplies expense Rent expense Salaries expense Answers: A.... E.................. Simonson Company Trial Balances December 31 B.. Unadjusted Trial Balance Debit 10,000 88.270 700 (C) 49,600 15,000 0 O 0 28,500 462,000 F................................ Credit 36,400 0 (F) (G) Adjusted Trial Balance G..... Debit (A) 90,770 (11) 500 15,000 2.160 4,300 480 28.500 (HD) C.................. Credit 10,260 36,400 2.700 40,000 36,370 542.500 ************ H.. Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson Company for the current year ended December 31. Determine the items A through H below. Account Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accumulated depreciation - Office equipment Accounts payable Salaries payable Common stock Retained earnings Revenue earned Advertising expense Depreciation expense-Office equipment Insurance expense Office supplies expense Rent expense Salaries expense Answers: A.... E.................. Simonson Company Trial Balances December 31 B.. Unadjusted Trial Balance Debit 10,000 88.270 700 (C) 49,600 15,000 0 O 0 28,500 462,000 F................................ Credit 36,400 0 (F) (G) Adjusted Trial Balance G..... Debit (A) 90,770 (11) 500 15,000 2.160 4,300 480 28.500 (HD) C.................. Credit 10,260 36,400 2.700 40,000 36,370 542.500 ************ H..

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