Question

Cash Dec. 31 Accounts Payable 2,400 Dec 31 800 Service Revenue 25,000 Dec 31 400 (0) 25.400 Bal. Bal 800 2.400 Bal Office Sup
Prepaid Insurance 600 580 (b Unearned Revenue Dec 31 400 Supplies Expense 1.700 700 Dec 31 (a) All Mopped Adjusted to Bal 20
Om die IUT IU View the l-accounts.) U UMUW Using this data prepare an adjusted trial balance All Mopped Up Company Adjusted T
JUUSONY es 1of the penod ending December 31, 2018, and posted the adjustments to the following T-accounts (Click the icon to
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Answer #1
All Mopped Up Company
Adjusted Trail Balance
December 31,2108
Balance
Account Title Debit Credit
Cash 800
Office Supplies 300
Prepaid Insurance 20
Equipment 30000
Acumulated Dep -Equip 2500
Accounts Payable 2400
Salaries Payable 310
Unearnes Revenue 300
Jane,Capital 15,300
Jane, Withdrawals 5000
Service Revenues 25400
Salaries Expenses 7310
Supplies Expenses 1700
Depreciation Expenses - Equip 500
Insurance Expense 580
Total $ 46,210.00 $46,210.00

Thank you plz upvote

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