Aaron's Architecture Services Worksheet Month ended January 31, 2019 TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE INCOME STATEMENT ACCOUNT NAME BALANCE SHEET DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT Cash 4,655 Accounts Receivable 5,700 Supplies 1,200 Prepaid Insurance 2,400 Equipment 8,400 Accum Depr - Equipment 1,200 Accounts Payable 3,585 Aaron Bell, Capital 10,000 Aaron Bell, Drawing 1,000 Fees Income 21,920 Insurance Expense Rent Expense 4,000 Salaries Expense 8,450 Supplies Expense Utilities Expense 900 Depr Expense - Equipment Totals 36,705 36,705