Account Number Name Unadjusted Trial Balance Adjusting Entries Debit Adjusted Trial Balance 1110 Cash Credit Debit Income Statement Credit Debit Balance Sheet 31,214.00 0.00 Credit Debit 1 120 Accounts Receivable 0.00 0.0 Credit Debit Credit 1,215.00 0.00 1130 Prepaid Insurance 5, 136.00 5,250.00 0.00 1140 Prepaid Rent 0.00 0.00 214.00 1150 Office Supplies 8,400.00 0.00 0.00 580.00 2, 100.00 1211 Office Equip 0.00 0.00 2,298.00 344.00 0.00 1212 Accum. Depr.-Office Equip. 0.00 0.00 1311 Computer Equip 0.00 0.00 218,780.00 0.00 23.19 0.00 1312 Accum. Depr.-Computer Equip. 0.00 0.00 1411 Building Cost 0.00 0.00 0.00 105,000.00 3,646.33 1412 Accum. Depr.-Building 0.00 0.00 0.0 1510 Land 0.00 0.00 0.00 256.61 2101 Accounts Payable 20,000.00 0.00 0.00 0.00 0.00 2102 Advanced Payments 1,495.00 0.00 0.0 2103 Interest Payable 0.00 0.00 0.00 0.00 0.00 2105 Salaries Payable 0.00 0.00 0.00 1,561.92 2201 Mortgage Payable 0.00 0.00 0.00 2202 Notes Payable 112,500.00 606.00 0.00 0.00 3100 Hudson Bloom, Capital 0.00 1 13,250.00 0.00 153,428.00 0.00 00 0.00 3300 Hudson Bloom, Withdrawals 0.00 1,900.00 0.00 0.00 0.00 0.00 4100 Computer & Consulting Revenue 0.00 5010 Rent Expense 18,550.00 0.00 5,250.00 5020 Salary Expense 0.00 0.00 2, 100.00 2,020.00 0.00 5030 Advertising Expense 0.00 606.00 450.00 0.0 5040 Repairs & Maint. Expense 0.00 1,315.00 0.00 0.00 5050 Oil & Gas Expense 0.00 0.00 915.00 0.00 5080 Supplies Expense 0.00 0.00 0.0 0.00 0.00 344.00 0.0 CO 00 5090 Interest Expense 0.00 0.00 5100 Insurance Expense 1,561.92 0.0 0.00 5110 Depreciation Expense 0.00 0.00 214.00 0.00 0.00 3,926.13 0.00 Total 399,223.00 NET INCOME 399,223.00 14,002.05 14,002.05 Balance