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(The following information applies to the questions displayed below.) A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31. The last two columns contain the adjusted trial balance as of the same date. Unadjusted Trial Balance $120,660 11,000 17,800 6,640 82,000 $ 23,000 9,100 Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accum. Depreciation-office equip. Accounts payable Interest payable Salaries payable Unearned consulting fees Long-term notes payable J. Logan, Capital J. Logan, Withdrawals Consulting fees earned Depreciation expense-Office equip. Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense Totals 30,000 62,000 52,000 Adjusted Trial Balance $120,660 23,500 4,000 2,960 82,000 $ 30,000 12,000 1,500 17,000 15,000 62,000 52,000 5,500 190,500 7,000 84,320 2,780 3,680 14,640 13,800 15,160 $380,000 $380,000 5,500 163,000 67,320 1,280 14,640 12,260 $339,100 $339, 100 Required information % Answer is not complete. Adjustments 12,500 13,800 3,680 Unadjusted Trial Balance $ 120,660 11,000 17,800 6,640 82,000 $ 23,000 9,100 0 0 30,000 62,000 Adjusted Trial Balance $ 120,660 23,500 4,000 2,960 82,000 $ 30,000 12,000 1,500 17,000 15,000 7,000 7,000 2,900 1,500 17,000 Account Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accumulated depreciation-Office equipment Accounts payable Interest payable Salaries payable Unearned consulting fees Long-term notes payable J. Logan, Capital J. Logan, Withdrawals Consulting fees earned Consulting fees earned (Unearned fees adjusted) Depreciation expense-Office equipment Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense 15,000 52.000 62,000 52,000 5,500 5,500 163,000 27,500 X 190,500 0 67,320 1,280 7,000 17,000 1,500 3,680 7,000 84,320 2,780 3,680 14,640 13,800 15,160 $ 380,000 14,640 0 12,260 339,100 13,800 2,900 73,380 Totals $ $ 339,100 $ $ 73,380 $ 380,000
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