The accountant for Successful Consulting prepared the following “Adjusted” Trial Balance at December 31, 20__ after one year of operations
| Debit | Credit |
Cash | $ 5,700 |
|
Accounts Receivable | 4,500 |
|
Unexpired Insurance | 2,100 |
|
Office Equipment | 18,300 |
|
Accumulated Depreciation: Office Equipment |
| $ 600 |
Unearned Consulting Fees |
| 3,600 |
Capital Stock |
| 15,300 |
Retained Earnings, January 1, 20__ |
| 2,700 |
Dividends | 1,100 |
|
Consulting Fees Earned |
| 21,200 |
Salaries Expense | 6,600 |
|
Utilities Expense | 1,800 |
|
Rent Expense | 2700 |
|
Depreciation Expense | 600 | ______ |
| $43,400 | $43,400 |
|
|
|
Prepare an After-Closing Trial Balance.
We need at least 10 more requests to produce the solution.
0 / 10 have requested this problem solution
The more requests, the faster the answer.