a six column table for jkl company follows the first two columns contain the unadjus 497684

Aug 29, 2021 | Uncategorized

A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31, 2013. The last two columns contain the adjusted trial balance as of the same date.
Unadjusted
Trial Balance		 Adjusted
Trial Balance
Cash $ 44,000 $ 44,000
Accounts receivable 15,000 24,000
Office supplies 21,000 3,000
Prepaid insurance 10,040 3,460
Office equipment 94,000 94,000
Accum. Depreciation Office equip. $ 16,000 $ 23,000
Accounts payable 9,600 11,000
Interest payable 0 1,000
Salaries payable 0 9,000
Unearned consulting fees 20,000 16,000
Long-term notes payable 62,000 62,000
Common stock 15,000 15,000
Retained earnings 30,000 30,000
Dividends 6,000 6,000
Consulting fees earned 148,740 161,740
Depreciation expense Office equip. 0 7,000
Salaries expense 81,000 90,000
Interest expense 2,200 3,200
Insurance expense 0 6,580
Rent expense 15,500 15,500
Office supplies expense 0 18,000
Advertising expense

12,600

14,000
Totals $ 301,340 $ 301,340 $ 328,740 $ 328,740