ATC 3-9 - 2500 (5) 150 2650 Unearned Revenue 5000 (1) 3000...

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            Trial Balance      Adjusting Journal Entries    Adjusted Trial Balance 27700 27700 61450 62650 Account Titles Debit Credit Debit Credit Debit Credit Cash 1500 10000 (4) 12000 -500 Certificate of Deposit 10000 (3) 10250 -250 Accounts Receivable 12000 12000 Supplies 1500 (6) 800 700 Prepaid Rent 12000 (4) 12000 24000 Office Equipment 9000 9000 Salary Payable (2) 1500 -1500 Accounts Payable
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Unformatted text preview: 2500 (5) 150 2650 Unearned Revenue 5000 (1) 3000 2000 Common Stock 20000 20000 Interest Receivable 250 (3) Retained Earnings Service Revenue 35000 (1) 3000 38000 Supplies Expense 800 (6) Utility Expense 150 (5) Salaries Expense 12000 1500 (2) 13500 Operating Expense 4500 4500 Totals 62500 62500 27700 27700 61450 62650...
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This document was uploaded on 10/19/2011.

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