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Adjusted Trial Balance December 31 Cash Accounts Receivable Prepaid Expenses 6,435 2,688 738 Equipment 14,590 Accumulated Depreciation 10,000 Accounts Payable 1,435 Notes Payable 5,833

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Adjusted Trial Balance December 31 Cash Accounts Receivable Prepaid Expenses 6,435 2,688 738 Equipment 14,590 Accumulated Depreciation 10,000 Accounts Payable 1,435 Notes Payable 5,833 Common Stock 1,000 Retained Earnings 3,064 Dividends 823 Fees Earned 8,750 Wages Expense 3,341 Rent Expense 813 Utilities Expense Depreciation Expense Miscellaneous Expense 324 269 61 Totals 30,082 30,082

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