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Adjusting trial balance Chart of Accounts Current Liabilities Current Assets Accounts Payable 10100 Cash 11000 Accounts Receivable 12000 Inventory-Paper 12050 Inventory- Pens 12100 Office Supplies

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Chart of Accounts Current Liabilities Current Assets Accounts Payable 10100 Cash 11000 Accounts Receivable 12000 Inventory-Paper 12050 Inventory- Pens 12100 Office Supplies 12150 Shipping Supplies 14000 Prepaid Rent 14100 Prepaid Insurance 21100 21200 Wages Payable 27000 27400Note Payable-Computer Inc. 27500 Interest Payable Note Payable-Wells Fargo Bank Sales Tax Payable Stockholders' Equity 39003 39005Retained Earnings 39007 Common Stock Long-Term Assets 15100 Computer Equipment 7 Dividends Accumulated Depreciation - Computer Equipment Revenue 40000 15000Furniture and Fixtures Sales 17000 Accumulated Depreciation - Furniture and Fixtures Expenses 50000 Cost of Goods Sold 4000 Depreciation Expense Fees 60150 Office Supplies Expense 60400 Credit Card Expense 60500 Legal Expense 61000 Shipping Supplies Expense 62000 Bank Services Fee 62500 Shipping Expense 67000 Insurance Expense 67500Interest Expense 67600 Rent Expense 67700 Wages Expense 67800 Utility Expense

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