Talice me to the bent
Dec 31 A physical count show that 530 of supplies it toll on hand.
Dec 31 Get the balance of unearned revenue, 31360 that has been earned.
Required
Using the following trial balance, complete the adjustments, the adjusted trial balance, income statement, and balance sheet in the worksheet.
Dec 31|A
Coleson Service Worksheet
Trial Balance
Adjustments
Adjusted Trial Balance
Balance Sheet
DR
CR
DR 1300
CR
DR
CR
DR
Cash
1,300 3,500 3,000 600 6,300
Accounts Receivable
3,500 2,900 220 6,300 2,200
Prepaid Insurance
300 380
x /a
x x
Office Supplies
Equipment
Accumulated Depreciation
x
x 3,000 5,570
Accounts Payable
2,200 1,600
x
Unearned Revenue
360
x
Bank Loan, Coleson, Capital, Coleson, Drawings
1,400 5,300 1,800 12,000
200
Service Revenue
x
x x x
Interest Expense
600
1,200
Maintenance Expense
Rent Expense
1,200
2,000
1,500
0
Salaries Expense Supplies Expense Telephone Expense Travel Expense Total
2,000
1,000 360 900 2,130
x x x x
1,000 90 2,130
Total
