Question

Mei-ling had a very busy December. At the end of the month, after journalizing and posting the December transactions and adjusting entries, Mei-ling prepared the following adjusted trial balance. MATCHA CREATIONS Adjusted Trial Balance December 31, 2021 Account Titles Debit Credit Cash NT$1,016 Accounts Receivable 754 Supplies 304 Prepaid Insurance 1,040 Equipment 1,032 Accumulated Depreciation Equipment NT$38 Accounts Payable Salaries and Wages Payable 51 Unearned Service Revenue 258 Interest Payable Notes Payable 1,720 Share Capital-Ordinary 688 Dividends 430 Service Revenue 3,882 Salaries and Wages Expense 865 Utilities Expense 106 Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Interest Expense NT$6,721 NT$6,721 18 144 880 94 18

Answer 1

Statement of finoneral Position NT8994 Assets Equipment NT$1032 Leu. Deprivation 130) Cash 1016 Accounts Receivable. 754. Supplies 304.. Prepaid Insmanie toto 1040 3114 3930 पा पाठ

MT $1995 Equity and liabilities Shane Capital NT $688 Refained Earring 1307 Accounts Payable n 66 Salaries & blages Payable si Interest Payable Notes Payable Uneaned Revenue 11720 258 213 NT$4108
​​​​​​Remaining 2 statements are correctly answered in the question itself.