ADJUSTED TRIAL BALANCE Year End Accounts Dr Cash Loss on Disposal Revenue Notes Payable (due in 5 years) Depreciation Expense 200 Wages Pdyable Unearned Revenue Common Shares Accounts Receivable Utilities Expense 18,200 3,000 Prepaid Rent Cost of Goods Sold Withdrawals Wages Expense Accumulated Amortization - computer Accounts Payable Insurance Expense Interest Expense Computer Rent Expense 5,000 500 1,000 800 4,000 2,200 Interest Payable (due when note is paid) Inventory Prepaid Insurance 400 200 8,000 1,800 1,700 1,800 TOTALS: $48,800 $48,800 Insert Draw Page Layout Formulas Data Review View Automate ? Tell me Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left off? ADJUSTED TRIAL BALANCE Year End Accounts Dr Cash Loss on Disposal Revenue Notes Payable (due in 5 years) Depreciation Expense 200 Wages Pdyable Unearned Revenue Common Shares Accounts Receivable Utilities Expense 18,200 3,000 Prepaid Rent Cost of Goods Sold Withdrawals Wages Expense Accumulated Amortization - computer Accounts Payable Insurance Expense Interest Expense Computer Rent Expense 5,000 500 1,000 800 4,000 2,200 Interest Payable (due when note is paid) Inventory Prepaid Insurance 400 200 8,000 1,800 1,700 1,800 TOTALS: $48,800 $48,800 Insert Draw Page Layout Formulas Data Review View Automate ? Tell me Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left off