Question

Print 5. All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T accounts "(Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. All Mopped Up Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total

Answer 1

Credit 1) All Mopped Up Company Adjusted Trial Balance December 31,2018 Account Title Debit Cash 800 Office supplies 300 Prepaid insurance 20 Equipment 30,000 Accumulated depreciation Equipment Accounts payable Salaries payable Unearned revenue Common stock Dividends 5,000 Service revenue Salaries expense 7,310 Supplies expense 1,700 Depreciation expense-equipment 500 Insurance expense 580 Totals 46,210 2,500 2,400 310 300 15,300 25,400 46,210