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Required information [The following information applies to the questions displayed below.) Mint Cleaning Inc. prepared the fo
2-a. Using T-accounts, determine the adjusted balances in each account. 2-b. Prepare an adjusted trial balance as of December
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Answer:

Part 2(a)

Cash Amount
Unadjusted balance 44
Add/Less: no transaction Nil
Adjusted balance 44
Accounts Receivable Amount
Unadjusted Balance 15
Add/Less: no transaction Nil
Adjusted balance 15
Prepaid Insureance Amount
Unadjusted Balance 7
Less: expired 5
Adjusted Balance 2
Equipment Amount
Unadjusted Balance 92
Add/Less : no Ttransaction Nil
Adsjusted Balance 92
Acumulated Depricition Amount
unadjuted balance 0
Add: provision made
Adjusted balance 4
Accounts Payble Amount
Unadjusted Balance 15
Add/Less: no transaction 0
Adjusted balance 15
Common Stock Amount
Unadjusted Balance 91
Add/less: no transaction Nil
Adjusted Balance 91
Retained Earnings Amount
Unadjusted Balance 7
Add/less : no transaction nil
Adjusted Balance 7
Sales Amount
Unadjusted Balance 93
Add/Less: No Transaction Nil
Adjuted Balance 93
Insureance Amount
Unadjusted Balance 0
Add: Expired INsureance 5
Adjusted Balance 5
Salaries and Wages Amount
Unadjusted balance 16
Add: Outstanding 7
Adjusted Balance 23
Supplies Amount
Unadjusted Balance 32
Add/Less: No Transaction Nil
Adjusted Balance 32
Depriciation Amount
Unadjusted Balance 0
Add:Provision 4
Adjusted Balance 4
Salaries and Wages Payble Amount
Unadjusted balance 0
Add: Payble 7
Adjusted Balance 7
Income tax Payble Amount
Unadjusted balance 0
Add: proviosion 9
Adjusted balance 9
Income Tax Amount
Unadjusted Balance 0
Add/Less: Provision made 9
Adjusted Balance 9

Part 2(b)

Adjusted Trial Balance

Particulars Debit Credit
Cash 44
Accounts Receivable 15
Prepaid Insureance 2
Equipment 92
Accumulated Depreciation 4
Accounts Payble 15
Common Stock 91
Retained Earnings 7
Sales 93
Insureane 5
Salaries 23
Supplies 32
Depriciation 4
Salaries payble 7
Income tax Payble 9
Income Tax 9
Total 226 226
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