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A1 PROTECTED VIEW This file has been verified by Microsoft Defender Advanced Threat Protection and it hasn't detected any threats. If you need to edit this file, click enable editing. A B 8 12345670 Account Title 3 Cash Unadjusted Trial Balance Debit Credit C D Adjustments Debit E F G H J Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit $ 6,000.00 Accounts Receivable $ 5,000.00 5 Supplies $ 1,000.00 Furniture $ 10,000.00 Accumulated amortization furniture $ 4,000.00 S 800.00 $2,500,00 Building $ 60,000.00 9 Accumulated amortization building $ 30,000.00 10 Land $ 20,000.00 11 Accounts Payable $ 2,000.00 12 Salaries Payable $ $ 600.00 13 Unearned service revenue $ 8,000.00 14 Sigrid Chu, capital $ 40,000.00 15 Sigrid Chu, withdrawals $ 25,000.00 16 Service revenues 17 $ 60,000.00 $1,300.00 $2,000.00 18 Salaries expense $ 16,000.00 19 Supplies expense 20 Amortization expense furniture 21 Amortization expense building 22 Miscellaneous expense 23 Total S S $ $ 1,000.00 24 25 26 27 28 29
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