Question

Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements Requirement 6. Prepare an adjusted trial balance as of December 31, 2016. (Exclude any zero balance accounts from the adjusted trial balance.) Review the T-accounts you prepared in Requirement 5. Review the preparation of adjusted trial balance portion of the worksheet you prepared in Requirement 4. Miller Delivery Service Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer. Clear All Check An: 10 pana

Answer 1

Adjusted Trial Balance:

Miller Delivery Service
Adjusted trial balance
December 31,2016
Account Title	Debit	Credit
Cash	22,900
Accounts receivable	1,350
Office supplies	100
Prepaid insurance	750
Truck	20,000
Acc.Dep.-Truck		250
Accounts payable		0
Salaries payable		1,000
Unearned revenue		500
Common stock		30,000
Dividends	3,000
Service revenue		21,150
Salaries expense	2,000
Dep. Exp.-Truck	250
Insurance Expense	250
Fuel Expense	300
Rent Expense	1,600
Supplies expense	400
Total	52,900	52,900