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ABC ABC CompanyUnadjusted Trial Balance 3 0 . 1 1 . 2 0 1 9 Account Title Debit CreditCash $ 3 8 , 0 0

ABC ABC CompanyUnadjusted Trial Balance30.11.2019Account Title Debit CreditCash $38,000Prepaid Rent $9,600Prepaid Insurance $21,000Account Receivable $22,500Spare Part $57,000Plane $864,000Accumulated Depreciation- Plane $108,000Note Payable $600,000Unearned Revenue $60,000Mr. DaRa, Capital $231,050Mr. Dara, Withdrawal $12,000Fees Earned (Revenue) $110,950Gasoline Expense $13,800Salary Expense $66,700Advertising Expense $5,400Total $1,110,000 $1,110,000(Rent Expense),(Insurance Expense),(Spare Part),,(Depreciation Expense- Plane),(),,(Note Payable),1-(Adjustment Entries)2-30.11.19(Adjusted Trial Balance)3- a- Income Statement

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