ADJUSTMENTS:

Supplies Expense was 7,500

Dpreciation expnse was 5,600

Salary expense accrued but not yet paid was 2,500

Please complete this 10 column worksheet with all Adjustments, Adjusted Trial Balances, Income Statement, Balance Sheet

Accounting Worksheet
	Trial Balance		Adjustments		Adjusted Trial Balance		Income Statement		Balance Sheet
Description/Account	DR	CR	DR	CR	DR	CR	DR	CR	DR	CR
cash	58,000
A/R	106,200
supplies	11,900
office equipment	515,000
accumulated depriciation		28,000
accounts payable		20,500
salaries payable
common stock		150,000
retained earnings		366,700
dividends	25,000
fees revenue		348,500
salary expense	186,500
supplies expense
depreciation expense
misc. expense	11,100
	913,700	913,700
							0	0	0	0