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MATSUI COMPANY Trial Balance(in 000) December 31 Before Adjustmen
MATSUI COMPANY
Trial Balance(in 000)
December 31
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Before Adjustment After Adjustment
Dr. Cr. Dr. Cr.
Cash ¥ 2,000 ¥ 2,000
Accounts Receivable 2,800 3,900
Prepaid Rent 2,100 1,300
Supplies 1,200 700
Equipment 18,000 18,000
Accumulated Depreciation—
Equipment ¥ 1,300 ¥ 1,500
Accounts Payable 2,700 3,200
Notes Payable 10,000 10,000
Interest Payable 120
Salaries and Wages Payable 600
Unearned Service Revenue 4,460 4,060
Share Capital-Ordinary 7,200 7,200
Dividends 3,200 3,200
Service Revenue 8,000 9,500
Salaries and Wages Expense 2,060 2,660
Utilities Expense 1,800 2,300
Rent Expense 500 1,300
Supplies Expense 500
Depreciation Expense 200
Interest Expense 120
Totals ¥33,660 ¥33,660 ¥36,180 ¥36,180
make a journal form, with an explanation, an adjustment entry that explains the change