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 | |
| | ||
| 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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