A52 H I J K L M N 5 Account Title Adjustments DR CR Adjusted Trial Balance DR CR Income Statement Balance Sheet DR CRDR CR 6 Unadjusted Trial Balance DR CR 125.214 494.952 20.861 183,290 361,866 13.284 22.140 56,088 517,092 54.612 51,709 32.000 7 Cash 8 Accounts Receivable 9 Allowance for Doubtful Accounts 10 Interest Receivable 11 Note Receivable 12 Merchandise Inventory 13 Prepaid Insurance 14 Prepaid Rent 15 Supplies 16 Equipment 17 Accumulated Depreciation - Equipment 18 Accounts Payable 19 Salaries & Wages Payable 20 Uneamed Revenue 21 Interest Payable 22 Utilities Payable 23 Note Payable (final payment due 2023) 24 Common Stock 25 Retained Eamings 26 Dividends 27 Sales 28 Consulting Revenue 29 Sales Returns and Allowances 30 Sales Discounts 31 Cost of Goods Sold 32 Salaries & Wages Expense 33 Depreciation Expense - Equipment 34 Bad Debt Expense 35 Insurance Expense 36 Rent Expense 37 Supplies Expense 38 Utilities Expense 39 Interest Revenue 40 Interest Expense 350,550 270.600 418,200 120,540 5.169.690 29,520 63,468 3.520.014 801,468 59,286 6,368,222 6,368,222 42 Net Income A52 H I J K L M N 5 Account Title Adjustments DR CR Adjusted Trial Balance DR CR Income Statement Balance Sheet DR CRDR CR 6 Unadjusted Trial Balance DR CR 125.214 494.952 20.861 183,290 361,866 13.284 22.140 56,088 517,092 54.612 51,709 32.000 7 Cash 8 Accounts Receivable 9 Allowance for Doubtful Accounts 10 Interest Receivable 11 Note Receivable 12 Merchandise Inventory 13 Prepaid Insurance 14 Prepaid Rent 15 Supplies 16 Equipment 17 Accumulated Depreciation - Equipment 18 Accounts Payable 19 Salaries & Wages Payable 20 Uneamed Revenue 21 Interest Payable 22 Utilities Payable 23 Note Payable (final payment due 2023) 24 Common Stock 25 Retained Eamings 26 Dividends 27 Sales 28 Consulting Revenue 29 Sales Returns and Allowances 30 Sales Discounts 31 Cost of Goods Sold 32 Salaries & Wages Expense 33 Depreciation Expense - Equipment 34 Bad Debt Expense 35 Insurance Expense 36 Rent Expense 37 Supplies Expense 38 Utilities Expense 39 Interest Revenue 40 Interest Expense 350,550 270.600 418,200 120,540 5.169.690 29,520 63,468 3.520.014 801,468 59,286 6,368,222 6,368,222 42 Net Income