iat Da Using adjusted account balances from Requirement 6b p

iat Da Using adjusted account balances from Requirement 6b, prepare an adjusted trial balance as of April 30. (Do not roun intermediate calculations.) 100 points ADVENTURE TRAVEL Adjusted Trial Balance April 30, 2017 Account Title Debit 101: Cash eBook 124 Office supplies 128: Prepaid insurance 167 Computer equi 168: Accumulated deprecia 209: Salaries payable 307 318: Retained earnings 319 Print References er eq 612: Depreciation e

Solution

Account Title Debit Credit Cash 100000 Accounts Receivable 230000 Office Supplies 5000 Prepaid Insurance 22000 Computer Equipments 10000 Accumulated Depreciation-Computer Equipments 17500 Salaries Payable 23600 Common Stock 350000 Retained Earnings 61000 Dividends 2000 Commission Earned 100000 Depreciation Expense- Computer Equipments 7500 Salaries Expense 83600 Insurance Expense 2000 Rent Expense 12000 Office Supplies Expense 70000 Repairs expenses 10000 Telephone Expenses 2000 TOTALS 554100 554100