Q3. Consider the unadjusted trial balance of Aztec Ltd. at October 31, 2017, and the related
month-end adjustment data.
Aztec Inc.
Trial Balance
October 31, 2017
Account
Debit
Credit
Cash
$ 16,300
Accounts receivable
7,000
Prepaid rent
4,000
Supplies
600
Computers
36,000
Accumulated depreciation
$
3,000
Accounts payable
8,800
Salary payable
Share capital
15,000
Retained earnings
21,000
Dividend
4,600
Advertising revenue
25,400
Salaries expense
4,400
Rent expense
Utilities expense
300
Depreciation expense
Supplies expense
Total
$ 73,200 $
73,200
Adjustment data: