Question

Macro Company has the following adjusted accounts and balances at June 30: Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Interest Revenue Notes Payable (long-term) Office Expenses Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Supplies $ 240 490 120 190 960 240 70 80 1,340 80 40 150 62 1,240 760 50 340 90 600 3,380 170 650
Macro Company has the following adjusted accounts and balances at June 30:

Answer 1

MACRO COMPANY
Adjusted Trial Balance
June, 30
Account Tittles	Debit	Credit
Accounts Payable		240.00
Account Receivables	490.00
Accumulated Amortization		120.00
Accumulated Depreciation		190.00
Cash	960.00
Common stock		240.00
Deferred Revenue		70.00
Depreciation expense	80.00
Equipment	1,340.00
Income tax expense	80.00
Income tax payable		40.00
Interest Expense	150.00
Interest Revenue		60.00
Notes Payable (long-term)		1,240.00
Office Expense	760.00
Prepaid Rent	50.00
Rent Expense	340.00
Retained earnings		90.00
Salaries and Wages expense	600.00
Sales revenue		3,380.00
Software	170.00
Supplies	650.00
Totals	5,670.00	5,670.00