Question

Harley Carpentry had the following accounts and account balances teadusting ents. Asume ETT (Click the icon to view the account balances accounts are normal biances Prepare the balance for any Carpentry as December 31, 2018 Equipment Accumulated amortization equipment 2.500 Accounts payable Uoties payable Unearned revenue Harley, capital Harley withdrawals Service revenue Salaries expense Amortization expense Supplies expense quipment Utilities expense Enter any number in the edit fields and then click Check Answer

Answer 1

Adjusted Trial Balance
Details	Debit	Credit
Cash	4,200
Accounts Receivable	620
Office Supplies	110
Equipment	8,000
Accumulated Depreciation - Equipment		900
Land	2,500
Accounts Payable		250
Utilities Payable		180
Unearned Revenue		250
Harley, Capital		2,050	(Balance Figure)
Harley, Withdrawals	800
Service Revenue		14,000
Salaries Expense	650
Amortization Expense - Equipment	750
Supplies Expense	120
Utilities Expense	600
Total	17,630	17,630	-