Account Unadjusted trial Balance Adjusting Entries Adjusted Trial balance Income Simement Bulanen Shock Number Account Credit Debit Cudi Debit Dabil Credi 101 Cash 7,460.73 105 Accounts Receivable 785.00 115 Supplies 865.00 120 Prepaid Rent 12,000.60 125 Prepold Insurance 1950.50 140 van 35 ,000150 150 3,000.00 155 Accumubed Doprecision 185 Security Deposits 3,000150 208 Accounts Payable 120.00 208 Deferred Room Renal Revenue 1,335700 210 17,077.87 Common Stock 40,606.00 300 501 81,101.07 505 Adminismove Fee Revenue 50100 605 Advertising 2,120.60 Depreciation Expense 615 Dum Export 1 100.00 620 Food Exponee 4 560100 625 Cleaning and Maimanance Expense 3,075.00 6-40 Inmost Expense 1,060.11 6-45 455 Printing Expense 1 550180 650 350100 Licenses and foes 1 100.60 670 3508.00 675 Park Expense 24,000180 685 2 587.00 Magh Expense 30 ,000130 605 Linera and Uniforms 850130 700 Dividends 800.00 750 Income Summary Nat Income (Less) Tomb 140 47184 140474.84