Solution SE2 (1) - Unadjusted Trial Balance Account title...

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Unadjusted Trial Balance Account title Dr Cr Cash 91,120 Accounts receivable 56,460 Supplies 780 Prepaid insurance 910 Equipment (1) 10,000 Office furniture (2) 21,630 Accumulated depreciation - Office furniture 9,360 Accounts payable 6,310 Bonds payable (4) 100,000 Discount 13,000 Salary payable 960 Interest payable 480 Income tax payable 1,445 Note payable (3) 12,000 Unearned commission revenue 1,160 10% Cumulative Preferred Stock, $10 par value 5,000 Common Stock $1 par value 5,000 APIC: PS 10,000 CS 15,000 Retained Earnings 3,510 Commission revenue 74,400 Depreciation expense 1,140 Supplies expense 310 Utilities expense 4,960 Salary expense 27,620 Rent expense 12,200 Interest expense 1,360 Insurance expense 1,690 Income tax expense 1,445 Total 244,625 244,625
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Adjusted Trial Balance Account title Dr Cr Cash 83,204 Accounts receivable 56,460 Supplies 780 Prepaid insurance 910 Equipment (1) 10,000 Accumulated depreciation - Equipment 1875 Office furniture (2) 21,630 Accumulated depreciation - Office furniture
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Solution SE2 (1) - Unadjusted Trial Balance Account title...

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