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Below you will find the Unadjusted Trial Balance of the Jane Doe Printing Company. Jane Doe Printing Company Unadjusted Trial Balance Month Ended December 31,

Below you will find the Unadjusted Trial Balance of the Jane Doe Printing Company.

Jane Doe Printing Company

Unadjusted Trial Balance

Month Ended December 31, 2020

Account

Debit

Credit

Cash

$33,000


Prepaid Insurance

12,000


Accounts Receivable

35,500


Supplies

4,500


Equipment

35,000


Vehicle

15,000


Accounts Payable


$21,500

Unearned Revenue


35,500

Common Stock


50,000

Dividend

10,000


Revenue


85,500

Salary Expense

25,000


Printing Expense

18,000


Rent Expense

2,500


Utilities Expense

1,250


Auto Expense

500


Miscellaneous Expense

250





Total

$192,500

$192,500


Prepare the following adjusting entries in the General Journal and post to the General Ledger.

Record Depreciation on Equipment, $1,000.

Record Depreciation on Vehicle, $250.

Supplies on hand at end of period, $2,000.

Unearned Revenue earned, $20,000.

Billed customers for services, $15,000.

Prepare the Income Statement.

Prepare the Statement of Shareholders Equity. 

Prepare the Balance Sheet.

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