Babylon Lighting

Adjusted Trial Balance

December $31,20--$

Prepaid Insurance

Store Equipment

Accumulated Depreciation$-$Store Equipment Office Equipment Accumulated Depreciation$-$Office Equipment Aciounts Payable

Salaries Payable Mortgage Payable $($Current portion: $$1,200)$ Jillian Johnson, Capital Jillian Johnson, Drawing Income Summary Sales

Sales Discounts Purchases Purchases Returns and Allowances Purchases Discounts Sales Salary Expense Office Salary Expense Advertising Expense Store Supplies Expense Office Supplies Expense Insurance Expense Depreciation Expense$-$Store Equipment Depreciation Expense$-$Office Equipment

$1,200$

$37,000$

$5,000$

$15,000$

$3,600$

$27,300$

$1,340$

$29,600$

$104,480$

$8,600$

$46,600,42,600$

$106,600$

$1,600$

$61,800$

$3,000$

$2,400$

$13,600$

$7,600$

$800$

$600$

$480$

$260$

$1,000$

$500$

$325,920,325,920$

All work saved.

$$