31 2016 176000 8 Accounts Payable 10 Wages Payable 100000 66

31, 2016 176,000 8 Accounts Payable 10 Wages Payable 100,000 66,000 14 Retained Earnings 167.000 17 Supplies Expense 20 23 determine adjusted account balances and prepare an adjusted trial balance. belongs in a cell, leave il blank 3/3

Solution

Mapple Moving Company

Adjusted Trial Balance

At December 31st 2016

Accounts name

Debit

Credit

Cash

$    62,500.00

Accounts Receivable

$    51,000.00

Supplies

$    15,000.00

Trucks

$ 176,000.00

Accumulated Depreciation

$    52,800.00

Accounts payable

$    37,500.00

Interest Payable

$    10,800.00

Wages Payable

$      3,500.00

Unearned Revenue

$      4,600.00

Notes Payable

$ 100,000.00

Common Stock

$    66,000.00

Retained Earnings

$    23,400.00

Service revenue

$ 169,000.00

Wages Expenses

$    64,500.00

Supplies expenses

$    52,600.00

Depreciation Expense

$    35,200.00

Interest Expense

$   10,800.00

Total

$ 467,600.00

$ 467,600.00

Mapple Moving Company
Adjusted Trial Balance
At December 31st 2016
Accounts name	Debit	Credit
Cash	$    62,500.00
Accounts Receivable	$    51,000.00
Supplies	$    15,000.00
Trucks	$ 176,000.00
Accumulated Depreciation		$    52,800.00
Accounts payable		$    37,500.00
Interest Payable		$    10,800.00
Wages Payable		$      3,500.00
Unearned Revenue		$      4,600.00
Notes Payable		$ 100,000.00
Common Stock		$    66,000.00
Retained Earnings		$    23,400.00
Service revenue		$ 169,000.00
Wages Expenses	$    64,500.00
Supplies expenses	$    52,600.00
Depreciation Expense	$    35,200.00
Interest Expense	$   10,800.00
Total	$ 467,600.00	$ 467,600.00