Q1. From the following trial balance and the adjustment, data prepare the adjusted trial balance. Particulars Dr. ($) Cr. ($) Cash 7,700 Accounts receivables 19,200 Prepaid Rent 2,400 Supplies 1,300 Equipment 19,900 Accumulated depreciation 4,300 Accounts Payable 3,600 Salary Payable Unearned service revenue 2,600 Common stock 17,000 Retained earnings 22,500 Dividends 9,500 Service revenue 15,400 Salary expense 3,500 Rent expense Depreciation expense Advertising expense 1,900 Supplies expense Total 65,400 65,400 Adjustment data at December 31st is as follow: Unearned service revenue still unearned $ 1,100 Prepaid rent still in force $ 500 Depreciation for the month $ 900 Supplies used during the month $ 600 Salary outstanding $ 1,100 Advertisement expenses outstanding $ 900

Q1. From the following trial balance and the adjustment, data prepare the adjusted trial balance. Particulars Dr. ($) Cr. ($) Cash 7,700 Accounts receivables 19,200 Prepaid Rent 2,400 Supplies 1,300...

Q1. From the following trial balance and the adjustment, data prepare the adjusted trial balance.

Adjustment data at December 31^st is as follow:

Jun 10, 2022