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General Ledger Problem 6-2 No. 101 Unadjusted Trial Balance Debit Credit Cash 121 125 $12,000 18,000 7,340 28,000 45,800 Accounts receivable Supplies Prepaid rent Office equipment Accumulated depreciation Accounts payable Gloria Johnson, Capital Gloria Johnson, Drawing Fees income Salaries expense Telephone expense Travel expense Utilities expense Total $9,160 $15,000 $33,960 22.000 $200,000 302 401 505 515 517 520 99,000 2,700 20,780 2,500 $258,120 $258, 120 Consumer Research Associates, owned by Gloria Johnson, is retained by large companies to test consumer reaction to new products On January 31, 2019, the firm's worksheet showed the following adjustments data: (a) supplies used, $4,080; (b) expired rent, $20,000; and (c) depreciation on office equipment, 59,160 Show less General Ledger Problem 6-2 No. 101 Unadjusted Trial Balance Debit Credit Cash 121 125 $12,000 18,000 7,340 28,000 45,800 Accounts receivable Supplies Prepaid rent Office equipment Accumulated depreciation Accounts payable Gloria Johnson, Capital Gloria Johnson, Drawing Fees income Salaries expense Telephone expense Travel expense Utilities expense Total $9,160 $15,000 $33,960 22.000 $200,000 302 401 505 515 517 520 99,000 2,700 20,780 2,500 $258,120 $258, 120 Consumer Research Associates, owned by Gloria Johnson, is retained by large companies to test consumer reaction to new products On January 31, 2019, the firm's worksheet showed the following adjustments data: (a) supplies used, $4,080; (b) expired rent, $20,000; and (c) depreciation on office equipment, 59,160 Show less

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