Question on Unit 3 Consider the unadjusted trial balance of Riverdale Company at June 30, 2016, and the related month-en

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Question on Unit 3
Consider the unadjusted trial balance of Riverdale Company at
June 30, 2016, and the related month-end adjustment data.
Riverdale Company
Trial Balance
30-Jun-16
Balance
Debit
Credit
Cash
6,900
Accounts receivable
1,100
Prepaid rent
3,500
Supplies
1,100
Motor Vehicle
77,000
Accumulated depreciation
3,400
Accounts payable
3,300
Salary payable
Riverdale, capital
80,000
Riverdale, drawing
4,400
Service revenue
9,600
Salary expense
1,500
Rent expense
Fuel expense
800
Depreciation expense
Supplies expense
96,300
96,300
Adjustment data at June 30 follow:
Requirement: