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Exercise 22-19
A partial trial balance of Bramble Corporation is as follows on December 31, 2018.
Dr. Cr.
Supplies $2,600
Salaries and wages payable $1,500
Interest Receivable 4,600
Prepaid Insurance 86,200
Unearned Rent 0
Interest Payable 14,100

Additional adjusting data:
1. A physical count of supplies on hand on December 31, 2018, totaled $1,100.
2. Through oversight, the Salaries and Wages Payable account was not changed during 2018. Accrued salaries and wages on December 31, 2018, amounted to $4,700.
3. The Interest Receivable account was also left unchanged during 2018. Accrued interest on investments amounts to $3,700 on December 31, 2018.
4. The unexpired portions of the insurance policies totaled $68,300 as of December 31, 2018.
5. $26,500 was received on January 1, 2018, for the rent of a building for both 2018 and 2019. The entire amount was credited to rent revenue.