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Provide an adjusted trial balance for the information below:
August 5th Received $1,200 cash from customers in payment of account
10 Paid $3.120 for salaries due employees, of which $1,700 is for August and $1,420 is for July salaries payable.
12 Received $2,800 cash for services performed in August.
15 Purchased store equipment on account $2,000.
17 Purchased supplies on account $860.
20 Paid creditors $2,000 of accounts payable due.
22 Paid August rent $360.
25 Paid Salaries $2,900.
27 Performed Services worth $3,130 on account and billed customers.
29 Received $780 from customers for services to be provided in the future.
Adjustment Data:
1 Supplies on hand are valued at $960 at the end of the month.
2 Accrued Salaries payable are $1,540.
3 Depreciation for the month is $320.
4 Services were performed to satisfy $800 of unearned service revenue.
ABC Company
Trial Balance
As of 08/01/2018
| | | | | Debit | | Credit |
| Cash | | | | $6,040 | | |
| Accounts Receivable | | | 2,910 | | |
| Supplies Equipment | | | 1,030 10,000 | | |
| Accumulated Depreciation Equipment | | | | | $600 |
| Unearned Service Revenue Salaries and Wages Payable Accounts Payable | | | | 1,260 1,420 2,300 |
| Common Stock | | | | | 10,000 |
| Retained Earnings | | | | | 4,400 |
| | | | | | | |
| | Totals | | | $19,980 | | $19,980 |
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