Walton Anvils
Unadjusted Trial Balance
December 31, 2023
Balance
Account Title
Debt
Credit
Cash
$17,500.00
Accounts Receivable
18,250.00
Prepaid Rent
3,250.00
Office Supplies
2,100.00
Equipment
23,000.00
Accumulated Depreciation - Equipment
$ 8,500.00
Accounts Payable
6,200.00
Salaries Payable
Unearned Revenue
6,700.00
Common Stock
27,500.00
Retained Earnings
1,800.00
Dividends
4,100.00
Service Revenue
20,800.00
Salaries Expense
3,300.00
Rent Expense
Depreciation Expense - Equipment
Supplies Expense
Total
$ 71,500.00 $ 71,500.00
Adjustment Data
a. Unearned revenue still unearned at December 31, 2023 $2,450
b. Prepaid rent still in force at December 31, 2023
$1,750
c. Office supplies used
$1,675
d. Depreciation
$450
e. Accrued Salaries Expense at December 31, 2023
$350