A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as...

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A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31, 2013. The last two columns contain the adjusted trial balance as of the same date.

  

 Unadjusted
Trial Balance		 Adjusted
Trial Balance
  Cash$44,000     $44,000    
  Accounts receivable 15,000      24,000    
  Office supplies 21,000      3,000    
  Prepaid insurance 10,040      3,460    
  Office equipment 94,000      94,000    
  Accum. Depreciation—Office equip.  $16,000   $23,000  
  Accounts payable   9,600    11,000  
  Interest payable   0    1,000  
  Salaries payable   0    9,000  
  Unearned consulting fees   20,000    16,000  
  Long-term notes payable   62,000    62,000  
  Common stock   15,000    15,000  
  Retained earnings   30,000    30,000  
  Dividends 6,000      6,000    
  Consulting fees earned   148,740    161,740  
  Depreciation expense—Office equip. 0      7,000    
  Salaries expense 81,000      90,000    
  Interest expense 2,200      3,200    
  Insurance expense 0      6,580    
  Rent expense 15,500      15,500    
  Office supplies expense 0      18,000    
  Advertising expense 

12,600  

    

14,000  

  
 
 
  Totals$301,340  $301,340 $328,740  $328,740  
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