Question

Macro Company has the following adjusted accounts and balances at June 302 $ 240 490 Book Print Terences 2401 1340 Accounts P
Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Supplies Unearned Revenue 340 90 600 3,380 1
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Answer #1

MARCO COMPANY

Adjusted Trial Balance

Accounts Tittle

Debit ($)

Credit ($)

Accounts Payable

240

Accounts receivables

490

Accumulated amortization

120

Accumulated depreciation - Equipment

190

Cash

960

Common stock

240

Depreciation expense

80

Equipment

1,340

Income tax expenses

80

Income tax payable

40

Interest Expenses

150

Interest revenue

60

Notes payable

1,240

Office expenses

760

Prepaid rent

50

Rent expenses

340

Retained earnings

90

Salaries & wages expenses

600

Sales revenue

3,380

Software

170

Supplies

650

Unearned revenue

70

TOTAL

5,670

5,670

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