Macro Company has the following adjusted accounts and balances at year-end (June 30, 2010):
Accounts Payable | $ | 308 |
Accounts Receivable | 579 | |
Accrued Liabilities | 157 | |
Accumulated Depreciation | 266 | |
Administrative Expense | 882 | |
Buildings and Equipment | 1,400 | |
Cash | 1,030 | |
Contributed Capital | 270 | |
Depreciation Expense | 120 | |
Income Tax Expense | 125 | |
Income Tax Payable | 34 | |
Interest Expense | 190 | |
Interest Revenue | 37 | |
Land | 170 | |
Long-term Debt | 1,400 | |
Prepaid Expenses | 43 | |
Salaries Expense | 670 | |
Sales Revenue | 3,670 | |
Supplies | 796 | |
Rent Expense | 380 | |
Retained Earnings | 120 | |
Unearned Revenue | 123 | |
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Required: |
Prepare an adjusted trial balance for Macro Company at June 30, 2010. (Be sure to list the accounts in order of their liquidity. Omit the "$" sign in your response.) |
MACRO COMPANY Adjusted Trial Balance At June 30, 2010 | ||
Account Titles | Debit | Credit |
Cash | $ | |
Accounts receivable | ||
Supplies | ||
Prepaid expenses | ||
Buildings and equipment | ||
Accumulated depreciation | $ | |
Land | ||
Accounts payable | ||
Accrued liabilities | ||
Income tax payable | ||
Unearned revenue | ||
Long-term debt | ||
Contributed capital | ||
Retained earnings | ||
Sales revenue | ||
Interest revenue | ||
Administrative expense | ||
Salaries expense | ||
Rent expense | ||
Depreciation expense | ||
Interest expense | ||
Income tax expense | ||
| | |
Totals | $ | $ |
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