Question

din hpleting five * More Info on C eet a. 1,200 As of December 31, Gillmore had performed $100 of service revenue but has not yet billed customers. b. At the end of the month, Gillmore had $1,000 of office supplies remaining. c Prepaid Insurance of $600 remained. d. Depreciation expense, $3,500. Accrued salaries expense of $500 that hasn't been paid yet. Print Done then click Check Answer. Clear All LO Focus Oras Engstomeu States) EN

Answer 1

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а $ $ $ $ $ $ Trial Balance Debit Credit 4,400 6,200 2,200 800 28,000 $ 8,700 $ 4,000 Adjusted Tria Balance Debit Credit 4,400 6,300 1,000 Adjustment Debit Credit $ 100 $ b $ 1,200 $ $ 200 $ $ d$ 3,500 с 600 28,000 $ $ $ $ 12,200 4,000 500 9,000 e Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumu. Depreciation Equipment Accounts Payable Salaries Payable Gilmore, Capital Gilmore, Withdrawals Service Revenue Depreciation Expense-Equip Supplies Expenses Utilities Expenses Salaries Expense Insurance Expenses $ 500 $ 9,000 $ 27,500 $ 27,500 $ 81,000 a $ 100 $ 81,100 d b $ $ 3,500 1,200 $ $ 5,600 28,000 $ $ $ $ $ 3,500 1,200 5,600 28,500 200 $ e $ $ 500 200 с $ 1,02,700 $ 1,02,700 $ $ 5,500 $ 5,500 $ 1,06,800 $ 1,06,800

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