C A Hi Account Number Name 1110 Cash 1120 Accounts Recevable 1130 Prepaid Insurance Unadjusted Trial Balance Credt Adjusting Entries Credt 0.00 0.00 Adjusted Trial Balance Debit Balance Sheet Debit Income Statement Debit 7 Debib Credt Debit Credit Credit 31.214.00 1,215.00 5,136.00 8,400.00 580.00 0.00 0.00 5.250.00 0.00 0.00 10 0.00 214.00 1140 Prepaid Rent 11 0.00 0.00 0.00 0.00 0.00 0.00 2,100.00 1150 Office Supplies 1211 Office Equip. 1212 Accum Depr.Office Equip. 1311 Computer Equip. 1312 Accum. Depr. -Computer Equip 1411 Bulding Cost 1412 Accum. Depr. -Building 1510 Land 12 344.00 13 2,298.00 0.00 23.19 14 0.00 218.780.00 0.00 0.00 0.00 0.00 0.00 15 16 0.00 0.00 3,646.33 0.00 256.61 0.00 0.00 0.00 1,561.92 0.00 105.000.00 0.00 0.00 0.00 0.00 17 18 0.00 20,000.00 0.00 0 00 19 2101 Accounts Payable 20 0.00 1,495.00 0.00 2102 Advanced Payments 21 0.00 0.00 0.00 0.00 0.00 000 2103 Interest Payables 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 22 0.00 0.00 0.00 0.00 23 25 606.00 0.00 0.00 0.00 0.00 112,500.00 113.250.00 0.00 26 27 0,00 0.00 153.428 00 0.00 0.00 0.00 0,00 1,900.00 28 29 30 18.550 00 0.00 0.00 0.00 2.100.00 606.00 5,250.00 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expenser 0.00 0.00 2,020.00 450.00 0.00 31 32 0.00 0.00 0.00 5030 Advertising Expense 0.00 33 5040 Repairs & Maint. Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 344.00 1.561.92 214.00 3.926.13 1,315.00 915.00 0.00 0.00 34 5050 O1 & Gas Expenser 5080 Supples Expense 5090 Interest Expense 5100 Insumnce Expense 5110 Depreciation Expense 35 36 37 38 0.00 0.00 0.00 0.00 39 40 399.223.00 14,002.05 399.223.00 14,002 05 Total 41 NET INCOME Balance 42 43 A Ho A Balance Sheet AIncome Statement Changes in Owner's Equity A Worksheet A General Journal A Transactions