The trial balance columns of the worksheet for MOON TRAVEL AGENCY are as follows. MOON TRAVEL AGENCY Worksheet (partial) for the Month Ended January 31, 2018 Account Title Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit  Cash 4,400           Accounts receivable 400           Prepaid Insurance 600           Equipment 4,100           Accumulated depreciation   2400         Accounts payable   1200         Unearned revenue   1500         Capital   5,700         Drawings 2,100           Service revenue   4,800         Salaries expenses 900           Interest expenses 300            Supplies 2800                                                                                   15,600 15,600           Other data: Expired insurance for the month is $50. Depreciation on the equipment for the month is $200.  Supplies used during the month is $1000. $800Unearned revenue still unearned at the end of the month . Instructions: Complete the worksheet.

College Accounting (Book Only): A Career Approach
13th Edition
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:Scott, Cathy J.
Chapter11: Work Sheet And Adjusting Entries
Section: Chapter Questions
Problem 1PB: The trial balance of Jillson Company as of December 31, the end of its current fiscal year, is as...
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  1. The trial balance columns of the worksheet for MOON TRAVEL AGENCY are as follows.

MOON TRAVEL AGENCY

Worksheet (partial) for the Month Ended January 31, 2018

Account Title

Trial Balance

Adjustments

Adjusted

Trial Balance

Debit

Credit

Debit

Credit

Debit

Credit 

Cash

4,400

 

 

 

 

 

Accounts receivable

400

 

 

 

 

 

Prepaid Insurance

600

 

 

 

 

 

Equipment

4,100

 

 

 

 

 

Accumulated depreciation

 

2400

 

 

 

 

Accounts payable

 

1200

 

 

 

 

Unearned revenue

 

1500

 

 

 

 

Capital

 

5,700

 

 

 

 

Drawings

2,100

 

 

 

 

 

Service revenue

 

4,800

 

 

 

 

Salaries expenses

900

 

 

 

 

 

Interest expenses

300

 

 

 

 

 

 Supplies

2800

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15,600

15,600

 

 

 

 

 

Other data:

  1. Expired insurance for the month is $50.
  2. Depreciation on the equipment for the month is $200. 
  3. Supplies used during the month is $1000.
  4. $800Unearned revenue still unearned at the end of the month .

Instructions:

Complete the worksheet.

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