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Business, 25.01.2021 20:50 chloeconlon2014

New attempt is in progress. Some of the new entries may impact the last attempt grading. Your answer is partially correct. Prepare an adjusted trial balance on August 31. SPLISH RESORT Adjusted Trial Balance Month Ended August 31, 2020 Debit Credit Cash $ 26800 $ Accounts Receivable Prepaid Insurance 2925 Supplies 444 Insurance Expense 975 Supplies Expense 444 Depreciation Expense 564 Accumulated Depreciation-Building 384 Accumulated Depreciation-Equipment 180 Unearned Rent Revenue 3664 Salaries and Wages Expense 340 Salaries and Wages Payable 340 Rent Revenue 746 Interest Expense 5440 Interest Payable 5440 Totals $ 12173 $ 12173 eTextbook and Media List of Accounts Attempts: 1 of 3 used

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