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Business, 10.12.2019 04:31 alex12354

Analyze the differences between the unadjusted and adjusted trial balances to determine the adjustments that likely were made. show the results of your analysis by entering these adjustment amounts in the cells provided.

unadjusted trial balance adjustments adjusted trial balance
cash $113,838 $113,830
accounts receivable office supplies 10,000 23,000
prepaid insurance 17,200 9,500
office equipment 6,340 2,960
accum. depreciation-office equip 90,000 90,000
accounts payable $24,000 $30,000
interest payable 11,100 14,000
salaries payable 0 3,000
unearned consulting fees 32,000 14,000
long-term notes payable 56,000 56,000
logan, capital 52,000 52,000
logan, withdrawals 11,000 11,000
consulting fees earned 169,000 200,000
depreciation expense-office equip 0 6,000
salaries expense 67,340 86,340
interest expense 1,300 4,300
insurance expense 0 3,380
rent expense 14,720 14,720
office supplies expense 0 7,700
advertising expense 12,370 15,270
totals $344,100 $344,100 $388,000 $388,000

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