Starbooks corporation provides an online bookstore for electronic books. the following is a simplified list of accounts and amounts reported in its accounting records. the accounts have normal debit or credit balances. assume the year ended on september 30, 2018. accounts payable $ 595 accounts receivable 295 accumulated depreciation 895 cash 295 common stock 195 deferred revenue 195 depreciation expense 295 equipment 3,195 income tax expense 295 interest revenue 95 notes payable (long-term) 195 notes payable (short-term) 495 prepaid rent 95 rent expense 395 retained earnings 1,495 salaries and wages expense 2,195 service revenue 6,185 supplies 495 supplies expense 195 travel expense 2,595 pa4-1 part 1 required: 1-a. prepare an adjusted trial balance at september 30, 2018.

1 Required: 1-a. Prepare an adjusted trial balance at September 30, 2018.

Explanation:

Starbooks  

Adjusted trial balance  

d Cash                           $ 295  

d Account receivable  $ 295  

d Supplies                      $ 495  

d Equipment$           3.195  

c Accumulate depreciation            $ 895

d Prepaid Rent                   $ 95  

c Account Payable                             $ 595

c Notes Payable (short-term)              $ 495

c Deferred Revenue                          $ 195

c Notes Payable (long-term)                  $ 195

c Common Stock                                       $ 195

c Retained Earnings                               $ 1.495

c Service Revenue                                 $ 6.185

c Interest Revenue                                    $ 95

d Salaries Expense$ 2.195  

d Depreciation Expense$ 295  

d Income Tax Expense$ 295  

d  Rent Expense      $ 395  

d Supplies Expense      $ 195  

d Travel Expense   $ 2.595  

                       Total$ 10.345$ 10.345

answer; ///deficit;