Date Account Titles Unadjusted Trial Balance Debit
The trial balance shows account balances for La Moderna Interiors before and after adjustments. Pre-closing adjustments were made for supplies expense, prepaid insurance, accumulated depreciation on building and equipment, wages payable, and other expenses. A closing entry was made to recognize net income for the period. The post-closing adjusted trial balance reflects the updated account balances after all adjustments were recorded.
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Date Account Titles Unadjusted Trial Balance Debit
The trial balance shows account balances for La Moderna Interiors before and after adjustments. Pre-closing adjustments were made for supplies expense, prepaid insurance, accumulated depreciation on building and equipment, wages payable, and other expenses. A closing entry was made to recognize net income for the period. The post-closing adjusted trial balance reflects the updated account balances after all adjustments were recorded.