You have been provided with the unadjusted and adjusted trial balance for Veterinary Services Ltd as of 30 June 2018. These reports are after trading...
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You have been provided with the unadjusted and adjusted trial balance for Veterinary Services Ltd asof 30 June 2018. These reports are after trading for up to the year ended 30 June 2018.Veterinary Services LtdTrial balanceas at 30 June 2018UnadjustedAdjustedNoAccount NameDr ($)Cr ($)Dr ($)Cr ($)100 Cash43,07443,074110 Accounts Receivable78,31784,190130 Office Supplies32,89419,580140 Prepaid Insurance13,1189,789150 Surgery Equipment294,951294,951151Less Accumulated Depreciation -Surgery Equipment109,644137,055200 Accounts Payable19,58019,580220 Interest Payable588230 Revenue Received in Advance87,41181,929240 Salaries Payable5,090250 Bank Loan (10 years term)19,58019,580300 Share Capital78,31778,317310 Retained Earnings21,53721,537311 Dividends46,98946,989400 Service Revenue229,467240,822500 Salaries Expense39,15944,249505 Insurance Expense3,329510 Interest Expense1,3711,959520 Depreciation Expense27,411530 Office Supplies Expense13,314540 Rent Expense15,66315,663565,536565,536 604,498604,498
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