The trial balance for Splish Advertising for December 31,2022 is : Cash Accounts Receivable Supplies Prepaid Insurance

The trial balance for Splish Advertising for December 31,2022 is :

 

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Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Share Capital-Ordinary Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense Supplies Expense Rent Expense Splish Advertising AG Trial Balance December 31, 2022 Unadjusted Dr. €8,820 23,940 10,710 4,095 75,600 12,600 441 6,300 5,040 €147,546 Cr. €34,020 6,300 6,300 8,820 12,600 5,670 73,836 €147,546 Dr. Adjusted €8,820 25,200 4,410 3,150 75,600 14,490 945 630 11,025 12,600 5,040 €161,910 Cr. €45.045 6,300 189 6,300 7,056 1,890 12,600 5,670 76,860 €161.910 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Share Capital-Ordinary Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense Supplies Expense Rent Expense Splish Advertising AG Trial Balance December 31, 2022 Unadjusted Dr. €8,820 23,940 10,710 4,095 75,600 12,600 441 6,300 5,040 €147,546 Cr. €34,020 6,300 6,300 8,820 12,600 5,670 73,836 €147,546 Dr. Adjusted €8,820 25,200 4,410 3,150 75,600 14,490 945 630 11,025 12,600 5,040 €161,910 Cr. €45.045 6,300 189 6,300 7,056 1,890 12,600 5,670 76,860 €161.910

Answer rating: 100% (QA)

SOLUTION a Journalizing the annual adjusting entries Supplies Expense Supplies 6300 Supplies Expense 6300 Insurance Expense Prepaid Insurance 945 Insu... View the full answer