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Adjusted Trial Balance December 31,20XX Cash $14,000 Supplies 800 Equipment 11,000 Accum. Depr. Equipment $3,300 Accounts Payable 500 Salaries Payable 500 R. Tryon, Capital 6,500
Adjusted Trial Balance | ||
December 31,20XX | ||
Cash | $14,000 | |
Supplies | 800 | |
Equipment | 11,000 | |
Accum. Depr. Equipment | $3,300 | |
Accounts Payable | 500 | |
Salaries Payable | 500 | |
R. Tryon, Capital | 6,500 | |
R. Tryon, Withdrawals | 1,500 | |
Fees Earned | 30,000 | |
Salary Expense | 8,000 | |
Rent Expense | 4,000 | |
Supplies Expense | 200 | |
Depreciation Expense | 1,300 | |
Totals | $40,800 | $40,800 |
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