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Cash Dec. 31 Accounts Payable 2,400 Dec 31 800 Service Revenue 25,000 Dec 31 400 (0) 25.400 Bal. Bal 800 2.400 Bal Office Supplies 2.000 1.700 (a Salaries Payable 310 (d) Salaries Expense Dec. 31 Dec. 31 (d) 7.000 310 Bal 300 310 Bal Bal 7.3101 Prepaid Insurance Unearned Revenue 400 700 Dec 31 (a Supplies Expense 1.700 Dec 31 600 580 (b) Bal 20 300 Bal Bal 1.700 Prepaid Insurance 600 580 (b Unearned Revenue Dec 31 400 Supplies Expense 1.700 700 Dec 31 (a) All Mopped Adjusted to Bal 20 December 300 Bal Bal 1.700 Equipment 30.000 Dec 31 Jane, Capital 15300 Dec 31 Depr. Expense--Equipment 500 (c) Bal 30.000 15.300 Bal Bal 500 Jane. Withdrawals preciation--Equil le Accum. Depr.--Equipment 2000 Dec 31 500 (c 2.500 Bal Insurance Expense 580 Dec 31 5000 (b) Bar 5.000 Bal sue 580 Om die IUT IU View the l-accounts.) U UMUW Using this data prepare an adjusted trial balance All Mopped Up Company Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation --Equipment Accounts Payable Salaries Payable Unearned Revenue lane ranital JUUSONY es 1of the penod ending December 31, 2018, and posted the adjustments to the following T-accounts (Click the icon to view the T-accounts) Using this data, prepare an adjusted trial balance Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Jane, Capital Jane, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total

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