adjusted trial balance for adventure travels

CASH DISBURSEMENTS JOUR Date Ck. No. Payes Account Debited Payable Dr Dr. World View r. 04 r. 12 r 16 pr 26 pr. 30 oth Company ayroll Grant Company oth Company Sales salaries expense Grant Company S904 11,280 10,700 11.270 10,700 14,100 10,700 590 ayroll pr 30 Totals $ 44,854 0 S 11,604 $ 14,100