[Junior_38]

I've been working on this problem for almost two days and I cannot get this thing to balance...

Potter Financial Services
Unadjusted Trial Balance
September 30, 20xx

Debits
Cash $20,000
Accts. Receivable 6,400
Office Supplies 1,000
Prepaid Rent 3,600
Office Furniture 9,600
Salaries Expense 7,400
Insurance Expense 1,600

Credits
Accumulated Depreciation, Office Furniture 400
Accounts Payable 14,800
Unearned Revenue 2,000
Common Stock 20,400
Consulting Revenue 12,000

a. of the revenue received in advance, 60 percent remained unearned on September 30

b. the office furniture has an estimated five-year useful life and zero value at the end of that time. Record depreciation for the quarter.

c. salaries earnhed, but unpaid, totaled $1,520

d. the prepaid rent applies to the six months beginning July 1, 20xx

e. office supplies on hand totaled $300 at the end of the quarter.

f. services performed but not yet billed or recorded amount to $1,800


Thanks in advance

[CaptainForest]

What does your rough work look like?

If you have been working on this for 2 days, you must have some made some attempts.

Show us your attempt at solving this and then we will look it over for you and explain where you are going wrong.