Account Title Cash Office Supplies Prepaid Insurance First Class Maids Company Adjusted Trial Balance December 31, 2024 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Macy, Capital Macy, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Balance Debit Credit

Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter14: Decentralized Operations
Section: Chapter Questions
Problem 14.3E
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Account Title
Cash
Office Supplies
Prepaid Insurance
Equipment
Accumulated Depreciation Equipment
Accounts Payable
Salaries Payable
Unearned Revenue
First Class Maids Company
Adjusted Trial Balance
December 31, 2024
Macy, Capital
Macy, Withdrawals
Service Revenue
Salaries Expense
Supplies Expense
Depreciation Expense-Equipment
Insurance Expense
Total
Balance
Debit
Credit
Transcribed Image Text:Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue First Class Maids Company Adjusted Trial Balance December 31, 2024 Macy, Capital Macy, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Balance Debit Credit
Reference
Dec. 31
Bal.
Dec. 31
Bal.
Dec. 31
Bal.
Dec. 31
Bal.
Cash
1,200
1,200
Office Supplies
4,000
3,000
Prepaid Insurance
800
190
1,000 (a)
Equipment
30,000
30,000
610 (b)
Accum. Depr.-Equipment
5,000 Dec. 31
460 (c)
5,460 Bal.
(e)
Dec. 31
Bal.
Accounts Payable
1,500 Dec. 31
Salaries Payable
380
1,500 Bal.
270 (d)
Unearned Revenue
3,000
270 Bal.
Macy, Capital
400 Dec. 31 (a)
20 Bal.
16,100 Dec. 31
16,100 Bal.
Macy, Withdrawals
3,000
Dec. 31
(d)
Bal.
Bal.
(C)
Bal.
Bal.
Service Revenue
Salaries Expense
8,000
270
8,270
Supplies Expense
1,000
1,000
Depr. Expense-Equipment
460
24,000 Dec. 31
380 (e)
24,380 Bal.
460
Insurance Expense
610
610
X
Transcribed Image Text:Reference Dec. 31 Bal. Dec. 31 Bal. Dec. 31 Bal. Dec. 31 Bal. Cash 1,200 1,200 Office Supplies 4,000 3,000 Prepaid Insurance 800 190 1,000 (a) Equipment 30,000 30,000 610 (b) Accum. Depr.-Equipment 5,000 Dec. 31 460 (c) 5,460 Bal. (e) Dec. 31 Bal. Accounts Payable 1,500 Dec. 31 Salaries Payable 380 1,500 Bal. 270 (d) Unearned Revenue 3,000 270 Bal. Macy, Capital 400 Dec. 31 (a) 20 Bal. 16,100 Dec. 31 16,100 Bal. Macy, Withdrawals 3,000 Dec. 31 (d) Bal. Bal. (C) Bal. Bal. Service Revenue Salaries Expense 8,000 270 8,270 Supplies Expense 1,000 1,000 Depr. Expense-Equipment 460 24,000 Dec. 31 380 (e) 24,380 Bal. 460 Insurance Expense 610 610 X
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