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 45,500 9,300 700 10,000 27,000 S 45,500 13,700 100 7,300 27,000 (h) S 4,400 (b) S 600 (a) 2,700 (c) 1400 S 1.400 115,000 115,000 (d) 850 850