All Hearing is owned by Kathy Tiderung and provides hearing aids and other auditory services....
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All Hearing is owned by Kathy Tiderung and provides hearing aids and other auditory services. At the end of June 2019. the company had the following adjustments Jun 30 interest on the bank loan is set at 10%. One month of interest has accrued Jun 30 The balance of prepaid rent is for the remaining 7 months of the lease. One month of runt has been used The equipment was purchased three months prior at the beginning of the month and will have a useful life of 6 Jun 30 years after which it will have residual value of $820, Deprodution is recorded every month. Record depreciation for June Jun 30 All Hearing completed $450 of work that was previously unearned Required Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet Do not enter della signs or comma in the input bones Round your answer to the nearest whole number All Hearing Worlesheet June 30, 2019 Adjustments Unadjusted Trial Balance DR CR Adjusted Trial Balance Account DR CR CR DR 4500 Cash 4.500 1780 Accounts Receivable 1.780 1400 8400 Prepaid Rent 15580 Equipment 15.500 205 615 Depreciation 3000 Recounts Payable 3000 Interest Payable 450 Linearned Revenge Sankta 6700 16750 1 Withdrawal 100 20 14
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