Question

Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of...

Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2018.

Accounts Payable $ 595
Accounts Receivable 295
Accumulated Depreciation 895
Cash 295
Common Stock 195
Deferred Revenue 195
Depreciation Expense 295
Equipment 3,195
Income Tax Expense 295
Interest Revenue 95
Notes Payable (long-term) 195
Notes Payable (short-term) 495
Prepaid Rent 95
Rent Expense 395
Retained Earnings 1,495
Salaries and Wages Expense 2,195
Service Revenue 6,185
Supplies 495
Supplies Expense 195
Travel Expense 2,595

PA4-1 Part 1

Required:

  1. 1-a. Prepare an adjusted trial balance at September 30, 2018.
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