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Brief Exercise 4-05 Carla Vista Co.s trial balance at December 31 shows Supplies $8,780 and Supplies Expense $0. on December
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Date Account titles and explanation Debit Credit
Dec 31 Supplies expense $         6,660
Supplies $        6,660
(To record supply used during the period.) (8780-2120)
Supplies
Dec 31 (Unadj. Bal) $    8,780 Dec 31 (Adj.) $    6,660
Dec 31 (Adj. Bal) $    2,120
Supplies expense
Dec 31 (Adj.) $    6,660
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