Question

Credit Debit $6,850 7.000 1,982 3,180 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable U

No. Account Titles and Explanation Debit Credit 1. Supplies Expense 1,262 Supplies 1,262 2. Utilities Expense 250 Accounts Pa

Cash 6/30 Bal. A 6,850 Accounts Receivable 6/30 Bal. A 7,000 6/30 4,270 6/30 Bal. A 11,270 Supplies 6/30 Bal. 1,982 6/30 1,26

Accounts Payable 6/30 Bal. 4,245 6/30 250 6/30 Bal. A 4,495 Salaries and Wages Payable 6/30 . 1,450 6/30 Bal. A 1,450 Unearne

Salaries and Wages Expense 6/30 Bal. A 4,000 6/30 1,450 6/30 Bal. A 5,450 Rent Expense 6/30 Bal. 1,715 Depreciation Expense 6

RICHARD CONSULTING Adjusted Trial Balance Debit Credit $ $

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Answer #1

Adjusted trial balance

June 30

Debit Credit
Cash 6850
Account receivable 11270
Supplies 720
Prepaid insurance 2915
Equipment 15000
Accumulated depreciation-equipment 250
Account payable 4495
Salaries and wages payable 1450
Unearned service revenue 870
Common Stock 21982
Service revenue 16900
Salaries and wages expense 5450
Rent expense 1715
Depreciation expense 250
Insurance expense 265
Utilities expense 250
Supplies expense 1262
Total 45947 45947
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