Question

Sparkle Clean Company has journalized the adjusting entries for the period ending December 31, 2024, 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. Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation—Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total

Answer 1

Trial balance

	Debit	Credit
Cash	600
Office supplies	2000
Prepaid insurance	300
Equipment	24000
Accumulated depreciation-equipment		9490
Account payable		2400
Salaries payable		320
Unearned revenue		320
Common Stock		7400
Dividend	1000
Service revenue		17380
Salaries expense	7320
Supplies expense	1000
Depreciation expense	490
Insurance expense	600
Total	37310	37310