Need to use these figures for a trial balance. Supplies on hand at June30 are 600.00
A utility bill for 150 has not been recorded and will not be paid until next month
The insurance policy is for one year 3,000
2,500 of unearned service revenue has been earned at the end of the month
Salaries of 2,000 are accrued at June 30
The office equipment 15,000 has a 5 year life span with no salvage value. It is being depriciated at 250 per month for 60 months.
Invoices representing 1,000 of services performed during the month have not been recorded as of June 30

Question

Need to use these figures for a trial balance. Supplies on hand at June30 are 600.00
A utility bill for 150 has not been recorded and will not be paid until next month
The insurance policy is for one year 3,000 
2,500 of unearned service revenue has been earned at the end of the month
Salaries of 2,000 are accrued at June 30
The office equipment 15,000 has a 5 year life span with no salvage value. It is being depriciated at 250 per month for 60 months.
Invoices representing 1,000 of services performed during the month have not been recorded as of June 30

anonymous · Answer

these are suppossed to be for adjusting entries

anonymous · Answer

Are you supposed to create a trial balance or the adjusting entries?