Account Cash Accounts Receivable Prepaid Insurance Office Supplies Equipment Accumulated Depreciation Accounts Payable i

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Account Cash Accounts Receivable Prepaid Insurance Office Supplies Equipment Accumulated Depreciation Accounts Payable i

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Account Cash Accounts Receivable Prepaid Insurance Office Supplies Equipment Accumulated Depreciation Accounts Payable I 1
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Account Cash Accounts Receivable Prepaid Insurance Office Supplies Equipment Accumulated Depreciation Accounts Payable interest Payable Unearned Revenue Bank Loan Unadjusted Trial Balance DR CR 5,000 2,690 1,500 1,200 All Hearing Worksheet June 30, 2016 13,700 382 2,700 1600 6,500 Adjustments DR CR Adjusted Trial Balance DR CR Cont Aa
All Hearing is owned by Christina Jannert and provides hearing aids and other auditory services. At the end of June 2016, the company had the following adjustments. Jun 30 interest on the bank loan is set at 01. One month of interest has accrued Jun 30 The balance of prepaid insurance is for the remaining 6 months of the insurance policy. One month of insurance has been used. The equipment was purchased two months prior at the beginning of the month and will have a useful life of 6 years, after which it will Jun 30 have no residual value. Depreciation is recorded every month. Record depreciation for June. Jun 30 All Hearing completed $590 of work that was previously unearned. Jun 30 Office supplies used during the month totalled $210. Required Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet Do not enter dollar signs or commas in the input boxes. Round your answers to the nearest whole number. Account Cashi Accounts Receivable Prepaid Insurance Unadjusted Trial Balance DR CR 5,000 2,690 All Hearing Worksheet June 30, 2016 1,500 Adjustments DR CR Adjusted Trial Balance DR CR Contact u
unearned Hvoru Bank Loan Jannert, Capital Jannert, Drawings Service Revenue Depreciation Expense insurance Expense Interest Expense Office Supplies Expense Rent Expense Salaries Expense Total 1,100 1,200 2,900 29,290 6,500 8,908 9,200 29,290
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