Metro Rent- A Car Unadjusted Trial Balance Dec. 3, 2007 ccount Name Debits redits ash in Bank hop Supplies Inventory 120,000 25,300 19,200 1,500,000 aid Insurance itsubishi Cars ccumulated Depreciation ccrued Commission xpense nearned Rental Income 5,000 1,507,000 160,000 Capital ar Rental Income asoline Expense Insurance Expense 18,000 epairs & Maintenance epreciation Expense 9,500 Shop Supplies Used ommission Expense otals $1,692,000 $1,692,000 1. Car insurance covers the period from June 1, 2007 to June 1, 2008 2. The cars have an estimated lfe of 5 years without scrap value at the end of its life. Date of acquisition, January 1, 2007 3. Advance car rental was received for a 10 day servicing, starting from December 26, 2007 to January 4, 2008 4. Unpaid service drivers’ commissions $2,000 5. Shop supplies inventory at December 3 2007, $9,500
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