All information has been provided to get the general journal, ledger, income statement, adjusting entries, etc.

ADJUSTMENTS 2 3 4 5 6 7 8 9 10 11 420,000 420,000 13 15 18 19 20 21 390,000 390,000 22 23 200,000 200,000 24 25 26 27 28 29 31 32 33 34 35 36 37 609,990 609,990 609,990 609,990 38 ACCOUNT CASH ACCOUNTS RECEIVABLE INVENTORY - SHIRTS INVENTORY - CONCESSIONS SUPPLIES PREPAID INSURANCE PREPAID ADVERTISING LAND BUILDING 12 ACCUMULATED DEPRECIATION - BUILDING FURNITURE AND FIXTURES 14 ACCUMULATED DEPRECIATION - FIXTURES EQUIPMENT 16 ACCUMULATED DEPRECIATION - EQUIPMENT 17 ACCOUNTS PAYABLE SALARIES PAYABLE INTEREST PAYABLE UNEARNED REVENUE NOTES PAYABLE -SHORT-TERM NOTES PAYABLE -LONG-TERM COMMON STOCK RETAINED EARNINGS DIVIDENDS SALES REVENUE SERVICE REVENUE COST OF GOODS SOLD INSURANCE EXPENSE 30 ADVERTISING EXPENSE SALARY AND WAGE EXPENSE SUPPLIES EXPENSE UTILITIES EXPENSE DEPRECIATION EXPENSE INTEREST EXPENSE LOSS ON SHRINKAGE Trial Balance Totals NCE CR 390,000 200,000 609,990 ADJ. TRIAL BALANCE AFTER CLOSING TB CR CR CR 1,750 290 450 4,800 2,900 1 ,300 400 8,100 o o o 19,600 2,400 1 ,800 350 4,000 80,000 27,840 54,000 19,600 2,400 1 ,800 350 4,000 80,000 27,840 54,000 1,750 290 450 4,800 2,900 1,300 400 8,100 1,750 290 450 4,800 2,900 1 ,300 400 8,100