# Score: 0 of 1 pt 5 of 8 (1 complete) HW Score: 9.38%, 0.75 of 8...

###### Question:

Score: 0 of 1 pt 5 of 8 (1 complete) HW Score: 9.38%, 0.75 of 8 pts E3-26 (book/static) Question Help O All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts. Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance, Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salarles Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Enter any number in the edit fields and then click Check Answer.
Cash Accounts Payable Dec. 31 800 2,400 Dec. 31. Service Revenue 25,000 Dec. 31 400 (e) Bal. 8001 2,400 Bal. 25,400 Bal. Salaries Payable Office Supplies 2,000 1,700 (a) Dec. 31 310 (d) Dec. 31. Salaries Expense 7,000 310 7,310 (d) Bal. 300 310 Bal. Bal. Prepaid Insurance Dec. 316001 580 (b) Unearned Revenue 400 700 Supplies Expense 1,700 (e) Dec. 31 (a) Bal. 20 300 Bal. Bal. 1,700 Depr. Expense-Equipment Equipment 30,000 Common Stock 15,300 Dec. 31. (c) Dec. 31 500 Bal. 30,000 15,300 Bal. Bal. 500 Dividends Insurance Expense Accum. Depr.-Equipment 2,000 Dec. 31 500 (c) Dec. 31. 5,000 580 2,500 Bal. Bal. 5,000 580

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