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ABC Pty Ltd Trial Balance  as at 30 June 2022 Account Title

Accounting

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ABC Pty Ltd Trial Balance  as at 30 June 2022 Account Title...

 

 

ABC Pty Ltd
Trial Balance  as at 30 June 2022
Account Title	Debit ($)	Credit ($)
Cash	182,550
Accounts Receivable	181,500
Supplies	126,450
Prepaid Insurance	11,500
Plant & Equipment	128,400
Accumulated depreciation - Plant & Equipment		15,680
Accounts Payable		119,590
Unearned Service Revenue		110,000
Income Tax Payable		13,175
Bank Loan		115,500
TG, Capital		150,000
Service Revenue		280,250
Electricity Expense	12,500
Salaries Expenses	124,450
Rent Expense	11,800
Postage and Telephone Expense	13,250
Interest Expense	11,795
	804,195	804,195

 

Adjustment data at 30 June 2022:

1. Pre-paid insurance expired, $1700.
2. Depreciation for the year, $12 840.
3. Accrued salary expense at 30 June 2022, $12 800.
4. Unearned service revenue still unearned, $15 000.
5. Supplies at the end of the year, $20 000.

 

Required:

Prepare, 

1. The adjusting journal entries. 
2. Make an Adjusted Trial Balance.
3. The Income Statement
4. The Statement of Changes in Equity
5. The classified Balance Sheet, in side-by-side or report form