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Calculate the total debits and credits. Then calculate the adjusted balance of each account and total the debit and credit columns in the adjusted
Calculate the total debits and credits. Then calculate the adjusted balance of each account and total the debit and credit columns in the adjusted trial balance. WOW, Inc. Trial Balance Work Sheet December 31, 2020 Trial Balance Adjustments Account Debit Credit Debit Credit Cash 9,000 Accounts receivable 1,800 Prepaid rent Supplies Furniture 3,000 1,900 54,000 Accumulated depreciation-furniture 4,000 3,300 Accounts payable Salary payable Common stock 16,000 Retained earnings 36,060 Dividends 3,900 Service revenue 17,800 Salary expense 3,100 Rent expense Utilities expense Depreciation expense-furniture Supplies expense Total 460 77,160 77,160
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