Prepare the worksheet Presented below, together with account numbers, is the unadjusted trial balance of Madelyn Rubin TravelAgency for the year ended December 31, 2015:Madelyn Rubin Travel AgencyUnadjusted Trial BalanceDec. 31, 2015126,000645,000360,00063,0002,175,000Cash110120130140150155210220230240310320410510520Accounts ReceivablePrepaid RentOffice SuppliesFurniture435,000285,000900,000Accumulated Depreciation- FurnitureAccounts PayableNotes PayableSalaries PayableInterest PayableRubin, CapitalRubin, WithdrawalsTravel RevenuesSalaries ExpenseRent ExpenseOffice Supplies ExpenseDepreciation Expense- FurnitureInterest ExpenseMiscellaneous ExpenseTotals1,680,0001,200,0005,133,0003,771,00053054055056093.0008.433.0008433.000Information pertaining Rubin's accounts is as follows:a. Nov. 1, 2015, Rubin paid Juanita Ravena Realtors Php 360,000 for six months' rent on the officebuilding commencing that date.b. Office supplies on hand at Dec. 31, 2015 amounted to Php 27,000.c. Depreciation expense for the furniture amounted to Php 75,000 for the year.d. At Dec. 31, 2015, Php 105,000 salaries have accrued.e. The Php 900,000 note payable was issued on Oct. I, 2015. It will be repaid in 12 months togetherwith the interest at an annual rate of 24%. (Compute the interest payable that have accrued).

Answered: Presented below, together with account…

Presented below, together with account numbers, is the unadjusted trial balance of Madelyn Rubin Trave Agency for the year ended December 31, 2015:

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter22: End-of-fiscal-period Work For A Corporation

Section: Chapter Questions

Problem 1MP

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