The ledger of Tamarisk, Inc. on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared. Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 1. 2. 3. 4. 5. Debit An analysis of the company's accounts shows the following. 6. $25,920 3,888 270,000 Credit $151,200 12,420 Supplies on hand at the end of the month totaled $20,088. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $3,348 related to unpaid and unrecorded salaries and wages. Depreciation on buildings is $6,480 per year. During the month, the company satisfied obligations worth $5,076 related to the Unearned Service Revenue account. Unpaid and unrecorded maintenance and repairs costs were $2,484.

The ledger of Tamarisk, Inc. on July 31, 2022, includes the following selected accounts before adjusting entries have been prepared. Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 1. 2. 3. 4. 5. Debit An analysis of the company's accounts shows the following. 6. $25,920 3,888 270,000 Credit $151,200 12,420 Supplies on hand at the end of the month totaled $20,088. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $3,348 related to unpaid and unrecorded salaries and wages. Depreciation on buildings is $6,480 per year. During the month, the company satisfied obligations worth $5,076 related to the Unearned Service Revenue account. Unpaid and unrecorded maintenance and repairs costs were $2,484.

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter4: The Adjustment Process

Section: Chapter Questions

Problem 16PA: Prepare an adjusted trial balance from the following account information, and also considering the...

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