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In: Accounting

prepare unadjusted trial balance, adjusted trial balance Accounts Receivable: April 30 1,300 Balance, April 30 1,300...

prepare unadjusted trial balance, adjusted trial balance

Accounts Receivable:

April 30	1,300

Balance, April 30	1,300

Lawn and Garden Supplies:

April 2	6,000	April 24	500
		Lawn and Garden Supplies Expense	4,650

Balance, April 30	850

Office Supplies:

April 6	500	Office Supplies Expense	350

Balance, April 30	150

Prepaid Rent:

April 1	4,000	Rent Expense	1,000

Balance, April 30	3,000

Prepaid Insurance:

April 8	1,600	Insurance Expense	400

Balance, April 30	1,200

Security Deposit: Rent

April 1	1,500

Balance, April 30	1,500

Truck:

April 1	45,000

Balance, April 30	45,000

Equipment:

April 1	25,000

Balance, April 30	25,000

Accumulated Depreciation: Truck

	Depreciation Expense	750

	Balance, April 30	750

Accumulated Depreciation : Equipment

		Depreciation Expense	417

		Balance, April 30	417

Accounts Payable:

April 14	3,000	April 2	6,000
April 19	500	April 6	500
April 24	500
April 28	2,500
April 30	445
		Balance, April 30	445

Interest Payable:

		April 30	250

Unearned Service Revenue:

		April 25	1,000

		Balance, April 30	1,000

Note Payable:

April 30	565.88	April 1	30,000

		Balance, April 30	29,434.12

Bank Loan Payable :

		April 1	30,000

		Balance, April 30	30,000

Common Stock:

		April 1	75,000

		Balance, April 30	75,000

Dividends:

April 30	500

Service Revenue:

		April 10	5,200
		April 20	7,500
		April 30	1,300

		Income Summary	14,000

Wages Expense:

April 16	1,200
April 30	1,400

Income Summary	2,600

Rent Expense:

April 30	1,000

Income Summary	1,000

Insurance Expense:

April 30	400

Income Summary	400

Lawn and Depreciation Expense:

April 30	4,650

Income Summary	4,650

Office Supplies Expense:

April 30	350

April 30	350

Gasoline Expense:

April 30	625

Income Summary	625

Equipment Maintenance Expense:

April 30	375

Income Summary	375

Uniforms Expense:

April 30	425

Income Summary	425

Advertising Expense:

April 30	375

Income Summary	375

Postage Expense:

April 30	100

Income Summary	100

Credit Card Expense:

April 30	150

Income Summary	150

Depreciation Expense:

April 30	1,167

Income Summary	1,167

Telephone Expense:

April 30	260

Income Summary	260

Utilities Expense:

April 30	185

Income Summary	185

Interest Expense:

April 30	125
April 30	250

Income Summary	375

Expert Solution

	Unadjusted Trial Balance		Adjustments		Adjusted Trial Balance
	Debit	Credit	Debit	Credit	Debit	Credit
Accounts Receivable	1,300.00				1,300.00
Cash	59,825.00			1,065.88	58,759.12
Lawn and Garden Supplies	5,500.00			4,650.00	850.00
Office Suplies	500.00			350.00	150.00
Prepaid Rent	4,000.00			1,000.00	3,000.00
Prepaid Insurance	1,600.00			400.00	1,200.00
Security Deposit Rent	1,500.00				1,500.00
Truck	45,000.00				45,000.00
Equipment	25,000.00				25,000.00
Accumulated Depreciation: Truck		-		750.00		750.00
Accumulated Depreciation: Equipment				417.00		417.00
Accounts Payable		445.00				445.00
Interest Payable				250.00		250.00
Unearned Service Revenue				1,000.00		1,000.00
Note Payable		30,000.00	565.88			29,434.12
Bank Loan Payable		30,000.00				30,000.00
Common Stock		75,000.00				75,000.00
Dividend			500.00		500.00
Service Revenue		14,000.00	1,000.00			13,000.00
Wage Expense	2,600.00				2,600.00
Lawn and Garden Supplies Expense			4,650.00		4,650.00
Office Suplies Expense			350.00		350.00
Rent Expense			1,000.00		1,000.00
Insurance Expense			400.00		400.00
Depreciation Expense			1,167.00		1,167.00
Interest Expense	125.00		250.00		375.00
Gasoline Expense	625.00				625.00
Equipment Maintenance Expense	375.00				375.00
Uniforms Expense	425.00				425.00
Advertising Expense	375.00				375.00
Postage Expense	100.00				100.00
Credit Card Expense	150.00				150.00
Telephone Expense	260.00				260.00
Utilities Expense	185.00				185.00
TOTAL	1,49,445.00	1,49,445.00	9,882.88	9,882.88	1,50,296.12	1,50,296.12

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