This is a partial adjusted trial balance of Barone Company
|
BARONE COMPANY
Adjusted Trial Balance
January 31, 2014
|
|
|
Debit
|
|
Credit
|
|
Supplies
|
|
$ 836
|
|
|
|
Prepaid Insurance
|
|
1,296
|
|
|
|
Salaries and Wages Payable
|
|
|
|
$1,046
|
|
Unearned Service Revenue
|
|
|
|
713
|
|
Supplies Expense
|
|
813
|
|
|
|
Insurance Expense
|
|
432
|
|
|
|
Salaries and Wages Expense
|
|
1,893
|
|
|
|
Service Revenue
|
|
|
|
4,167
|
Prepare the closing entries at January 31, 2014.