adjust trial balance

journal entries

financial staement of same

firstly we have to adjust the trial balance and secondly we have to prepare journal entries and after that we have to make financial statements of the trial balance and adjustments

Unadjusted Trial Balance (as at Jan 30, 2018) Unadjusted Debit Credi Accounts Adjustments Pebit | Credit I ## # $ 2,000.00 $ 1,300.00 $ 3,500.00 $2,900.00 Cash Prepaid insurance Office supplies Office equipment Accumulated amort.-office equipment Accounts payable Salary payable Unearned service revenue Neela Nugent, Capital Neela Nugent, Withdrawals Service revenue Salary expense Amort. expense office equipment Supplies expense Insurance expense $4,500.00 ##### $ 5,600.00 $ 3,700.00 ##### ##### Office supplies on hand December 31, 2010, $250 Prepaid insurance expired during 2010, $325 Unearned service revenue, December 31, 2010, $2,500 Amortization on equipment for 2010, $1,800 Accrued salaries, $900 Bob's Consulting Firm Income Statement (for the period ....) Bob's Consulting Firm Statement of Owners' Equity (for the period ....) Bob's Consulting Firm Balance Sheet (as at ....) Unadjusted Trial Balance (as at Jan 30, 2018) Unadjusted Debit Credi Accounts Adjustments Pebit | Credit I ## # $ 2,000.00 $ 1,300.00 $ 3,500.00 $2,900.00 Cash Prepaid insurance Office supplies Office equipment Accumulated amort.-office equipment Accounts payable Salary payable Unearned service revenue Neela Nugent, Capital Neela Nugent, Withdrawals Service revenue Salary expense Amort. expense office equipment Supplies expense Insurance expense $4,500.00 ##### $ 5,600.00 $ 3,700.00 ##### ##### Office supplies on hand December 31, 2010, $250 Prepaid insurance expired during 2010, $325 Unearned service revenue, December 31, 2010, $2,500 Amortization on equipment for 2010, $1,800 Accrued salaries, $900 Bob's Consulting Firm Income Statement (for the period ....) Bob's Consulting Firm Statement of Owners' Equity (for the period ....) Bob's Consulting Firm Balance Sheet (as at ....)