CengageNowv2 1 Online teaching an Prepare An Ad Print INom J

CengageNowv2 1 Online teaching an Prepare An Ad Print INom Journal Adjusted Trial Balance eBook Calculator Chart of Accounts Pitman Company is a smal edtial services con pany ownd and Operated by Jan Phnan. O: Octber 31, 2019re accounting clerk prepared the tollowing unadjusted trial balance: Pitman Company UNADJUSTED TRIAL BALANCE October 31, 2019 ACCOUNT TITLE DEBIT REDIT 1 Cash 2Accounts Recevable sPrepaid Insurance 4 Supplies 55.00 38655.00 380.00 065.00 111,050.00 153,300.00 Land Building 86,065.00 t Equipment 140,000.00 7335.00 2 more Check My Work uses remaining. Prev Save and Exit Submit Assignment

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Date Particulars Debit Credit T-tables Prepaid Insurance Oct-31 Insurance Expenses 1365 Particulars Debits Credits         Insurance Prepaid 1365 Balance before Adjusting 7380 Expense during the years 1365 Oct-31 Supplies Expense 1665 Balance for Year end 6015 Supplies 1665 Insurance Expesnes Used in the business 1365 Oct-31 Depreciation expense -building 7740       accumulated depreciation-building 7740 Supplies Oct-31 Depreciation expense -building 3835 Balances before adjusting 2065       accumulated depreciation-building 3835 Balance used for the year 1665 Balance for Year End 400 Oct-31 unearned rent 4760 Supplies Expense     rent income 4760 Balances Used in the business 1665                                                                   Accumulated Depreciation Oct-31 Salaries and wages 2720 Building Accrued salaries and wages 2720 Balances 86065 Depreciation Expense during the year 7740 Oct-31 Accounts Receivable 11520 93805        Fees earned 11520 Equipment balances 97335 3835 101170 Pitman Company Adjusted Trail Balance for October 31 2019 Particulars Debit Credit Depreciation Expense Cash 7755 building 7740 Accounts Receivable 50175 Equipment 3835 Prepaid Insurance 6015 11575 Insurance Expense 1365 Supplies 400 Supplies Expenses 1665 Unearned Rent Land 111050 balance 6385 Building 153300 rent earned 4760 Equipment 140000 balance 1625 Accumulated Depreciation-Building 93805 Accumulated Depreciation-Equipment 101170 rent earned Depreciation Expense 11575 balance 4760 Accounts Payables 12090 Unearned Rent 1625 Rental Income 4760 Accrued Salaries and wages Jan Pitman Capital 231005 salaries and wages 2720 Jan Pitman Drawings 14910 Fees earned 339170 salaries and wages 199940 Salaries and wages salaries and wages payables 2720 balance 197220 Utilities Expense 42205 add:outstanding 2720 Advt Expenses 22795 total 199940 Repairs Expense 16910 Miscellenious expense 6285 Salaries wages payables add: 2720 786345 786345 Fees received 327650 Balance 11520 Add:unbilled 339170 Total fees earned Accounts Receivables 38655 balance 11520 Unbilled 50175 total