Deborah Consultants Had the Following Balances Before Passing Adjusting Entries

question 71

Essay

Deborah Consultants had the following balances before passing adjusting entries in the books on December 31, 2015. Prepare the adjusted trial balance after considering these adjustments:
a. Office Supplies used, $800. Assume the office supplies were initially recorded as an asset.
b. Accrued salaries on December 31, $600.
c. Revenue accrued but not recorded, $200.

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Definitions:

Connective Tissue

A group of tissues in the body that maintain the form of the body and its organs and provide cohesion and internal support.

Fibers

Long, thin strands of material, either natural or man-made, that can be woven into textiles or used in other manufacturing processes.

Liquid Connective Tissue

Blood; a specialized body fluid with cells suspended in a liquid matrix (plasma), involved in transporting nutrients, oxygen, waste products, and other substances throughout the body.

Blood

A vital liquid in humans and other animals that delivers necessary substances such as nutrients and oxygen to the cells and transports metabolic waste products away from those same cells.