ABC Consulting Co. Balance Sheet Adjusted Trial Balance Income Statement December 31, 2015 Trial Balance Adjustments Debit Credit Debit Credit Debit Credit Debit Credit Account Cash Accounts receivable Computer System Office Supplies Prepaid Rent Owner's Capital Owner's Withdrawal Consulting Fees Revenue Office Supplies Expenses Rent Expense Utilities Expense Totals Debit Credit $50,000 10,000 40,000 1,500 1,000 $75,000 500 42,000 600 11,000 2,400 $117,000 $117,000 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $0 $0 Adjustments Account for December's Rent not paid There are $500 dollars worth of office supplies left in the Supply Room Owner's Equity Debit Credit $0 $0 $0 ABC Consulting Co. December 31, 2015 Account Cash Accounts receivable Computer System Office Supplies Prepaid Rent Owner's Capital Owner's Withdrawal Consulting Fees Revenue Office Supplies Expenses Rent Expense Utilities Expense