Squeaky Clean Company has journalized the adjusting entries for the period endin

Question

Squeaky Clean Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accour (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance Squeaky Clean Company Adjusted Trial Balance December 31, 2018 Balance Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Debit Credit

Explanation / Answer

Adjusted trial balance :

Squeaky Clean Company Adjusted trial balance December 31,2018 Balance Account title Debit Credit Cash 900 Office supplies 2900 Prepaid insurance 170 Equipment 26000 Accumlated depreciation-Equipment 8540 Account payable 2200 Salary payable 240 Unearned revenue 210 Common Stock 11900 Dividend 2000 Service revenue 19390 Salaries expense 8240 Supplies expense 1100 Depreciation expense-Equipment 540 Insurance expense 630 Total 42480 42480

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