Adjusted Trial Balance July 31, 2011 her Account Title Cash Investment Accounts receivable Allowance for uncollectible accounts Supplies Prepaid rent Inventory Furniture and fixtures Accumulated depreciation-furniture and fixtures Accounts payable Notes payable Unearned rent revenue Salaries payable Interest payable Common stock Retained earnings Sales Revenue Rent Revenue Cost of goods sold Salaries expense Supplies expense Rent expense Depreciation expense Interest expense Bad debt expense Grand Total Amount 404,729 251,198 305,884 (35,000) 32,705 79,189 97,448 598,123 (125,879) (207,765) (123,283) (190,301) (155,537) (10,832) (1,250,000) (174,028) (110,038) (83,851) 210,005 244,967 82,116 122,793 32,368 4,489 500 Adjusted Trial Balance July 31, 2011 her Account Title Cash Investment Accounts receivable Allowance for uncollectible accounts Supplies Prepaid rent Inventory Furniture and fixtures Accumulated depreciation-furniture and fixtures Accounts payable Notes payable Unearned rent revenue Salaries payable Interest payable Common stock Retained earnings Sales Revenue Rent Revenue Cost of goods sold Salaries expense Supplies expense Rent expense Depreciation expense Interest expense Bad debt expense Grand Total Amount 404,729 251,198 305,884 (35,000) 32,705 79,189 97,448 598,123 (125,879) (207,765) (123,283) (190,301) (155,537) (10,832) (1,250,000) (174,028) (110,038) (83,851) 210,005 244,967 82,116 122,793 32,368 4,489 500