Question

OPTIX BOND Sul DEOT S. V. Carroll Using the following intornion and the trial balance accounts and balan in the worksheet provided below, complete the work sheet 25 points) Expired rent totals 54 of the unearned revenue 50t has been earned by the balance sheet date Accrued salaries equal 52 Depreciation on equipment is $3. Unused supplies on hand are 53.. Account Nase Adjust menta Adjusted Trial bal. Income Statenent Balance Receivable Prepaid Rent Supplies Equipment Acc: Depreciation Accounts Payable Salasy Payable Unearned Revenue A Capital A withdrawals Service Revenue Salary expense Rent expense Supplies expense Depreciation expense ΤΟΤΑΙ

Answer 1

Account Name	Trial Balance	Adjustments	Adjusted Trial	Income Statement	Balance Sheet
Cash	8				8				8
Accounts Receivable	3				3				3
Prepaid Rent	7			4	3				3
Supplies	4			1	3				3
Equipment	15				15				15
Acc. Depreciation		4		3		7				7
Accounts Payable		1				1				1
Salary payable				2		2				2
Unearned Revenue		6	3			3				3
A Capital		10				10				10
A Withdrawals	2				2				2
Service Revenue		22		3		25		25
Salary Expense	4		2		6		6
Rent Expense			4		4		4
Supplies Expense			1		1		1
Depreciation Expense			3		3		3
Net Income							11			11
TOTAL	43	43	13	13	48	48	25	25	34	34
Net Income								11