Question

please hell me with this

- 51,000 67,600 176,000 17,600 37,500 A 4 Accounts Receivable 5 Supplies 6 Trucks 7 Accumulated Depreciation 8 Accounts Payable 9 Interest Payable 10 Wages Payable 11 Unearned Revenue 12 Notes Payable 13 Common Stock 14 Retained Earnings 15 Service Revenue 16 Wages Expense 17 Supplies Expense 18 Depreciation Expense 19 Interest Expense 6,600 100,000 66,000 23,400 167,000 61,000 21 Required: 22 Use the unadjusted account balances above and the following year-end data to 23 daterminal...tad arrint balance and nranare an educadorial halanna

Answer 1

Solution

MAPLE MOVING COMPANY
Adjusted trial balance
At December 31 2016
Accounts name	Debits	Credits
Cash	$    62,500.00
Accounts receivable	$    51,000.00
Supplies	$    15,000.00
Trucks	$ 176,000.00
Accumulated depreciation		$    52,800.00
Accounts payable		$    37,500.00
Interest payable		$    10,800.00
Wages payable		$      3,500.00
Unearned revenue		$      4,600.00
Notes payable		$ 100,000.00
Common stock		$    66,000.00
Retained earnings		$    23,400.00
Service revenue		$ 169,000.00
Wages expense	$    64,500.00
Supplies expense	$    52,600.00
Depreciation expense	$    35,200.00
Interest expense	$    10,800.00
Totals	$ 467,600.00	$ 467,600.00

Working

MAPLE MOVING COMPANY
Adjusted trial balance
At December 31 2016
Accounts name	Debits	Credits
Cash	62500
Accounts receivable	51000
Supplies	15000
Trucks	176000
Accumulated depreciation		=17600+35200
Accounts payable		37500
Interest payable		10800
Wages payable		3500
Unearned revenue		=6600-2000
Notes payable		100000
Common stock		66000
Retained earnings		23400
Service revenue		=167000+2000
Wages expense	=61000+3500
Supplies expense	=67600-15000
Depreciation expense	35200
Interest expense	10800