ACCOUNT TITLE
TRIAL BALANCE
DEBIT CREDIT
13,600.00
ADJUSTMENTS
DEBIT
CREDIT
INCOME STATEMENT
DEBIT
CREDIT
BALANCE SHEET
DEBIT
CREDIT
13,600.00
1
Cash
1
150.00
150.00
2
3
2,996.00
2.996.00
3
476.00
236.00
4.
240.00
650.00
130.00
520.00
5
596.00
596.00
6
14.886.00
14.886.00
7
3.400.00
3.400.00
8
9
2 Petty Cash
Accounts Receivable-Stephen Coates
+ Supplies
5 Prepaid Insurance
6 Accounts Payable-Jill Stratton
7 Isiah Clausen, Capital
& Isiah Clausen, Drawing
9 Income Summary
10 Sales
11 Advertising Expense
12 Cash Short and Over
13 Insurance Expense
14 Miscellaneous Expense
15 Supplies Expense
16 Utilities Expense
8.280.00
8.280.00
10
910.00
910.00
11
2.00
2.00
12 13
130.00
130.00
378.00
378.00
236.00
236.00
15
1.200.00
1,200.00
16
23.762.00
23,762.00
17
366.00
366.00
2.856.00
8.280.00
20.906.00
15,482.00 12