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Cadence Elliot, CPA Worksheet December 3 1 , 2 0 1 6 Adjustments Unadjusted Trial Balance Adjusted Trial Balance Income StatementBalance Sheet Account Names Debit

Cadence Elliot, CPA Worksheet December 31,2016 Adjustments Unadjusted Trial Balance Adjusted Trial Balance Income StatementBalance Sheet Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash Accounts Receivable Office Supplies Prepaid Rent Furniture Accumulated Depreciation-Furniture Building Accumulated Depreciation-Building 45,5009,30070010,00027,000 S 45,50013,7001007,30027,000(h) S 4,400(b) S 600(a)2,700(c)1400 S 1.400115,000115,000(d)850850

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