Bull Dog Company
Unadjusted Trial Balance
December 31, 2020
Cash
$ 37,300
Accounts receivable
4,500
Supplies
900
Prepaid Rent
7,800
Equipment
73,500
Accumulated depreciation: equipment
$19,400
Accounts payable
5,700
Unearned revenue
3,800
Note payable
20,000
Capital stock
45,000
Retained earnings. 1/1/20
6,400
Service fee revenue
32,600
Salary expense
8,400
Telephone expense
300
Utilities expense
200
_______
Total
$132,900
Prepare the adjusting entry for the following: (Answers without supporting calculations will receive 0 points.)
At year-end, services for $1,500 of the unearned fees had not been performed.
Debit
Credit
Already registered? Login
Not Account? Sign up
Enter your email address to reset your password
Back to Login? Click here