can you look over the adjusted trial balance and see if it looks corrects based on the unadjusted balance and the adjustments balance? thank you.
HAMPTON ACCOUNTING SERVICE INC. Trial Balance Unadjusted Trial Balance Adjustments Adjusted Trial Balance* Debit Credit Debit Credit Debit Credit Cash $ 273,033.00 Correct $ $ Correct $ 273,033.00 Accounts Receivable 21,729.00 Correct Correct 21,729.00 Allowance for Unc. Accounts $ 1,387.00 Correct 167.00 Correct $ 1,554.00 Supplies $ 2,800.00 Correct 1,175.00 Correct $ 1,625.00 Inventory 4,700.00 Correct 240.00 Correct 4,460.00 Building S 140,000.00 Correct Correct 140,000.00 Accumulated Depreciation- Building $ Correct 6,500.00 Correct 6,500.00 Furnishing $ 30,000.00 Correct Correct $ 30,000.00 Accumulated Depreciation- Furnishings Correct 12,000.00 Correct $ 12,000.00 Office Equipment $ 4,800.00 Correct Correct S 4,800.00 Accumulated Depreciation- Off. Equip. Correct 200.00 Correct 200.00 Accounts Payable 6,529.00 Correct Correct 6,529.00 Unearned Service Revenue 2,000.00 Correct $ 500.00 Correct 1,500.00 Salary Payable Correct $ 2,500.00 Correct 2,500.00 Dividends Payable $ 31,500.00 Correct Correct 31,500.00 Stock, Common $ 21,000.00 Correct $ Correct $ 21,000.00 Additonal Paid in Capital 355,699.00 Correct Correct S 355,699.00 Retained Earnings 8,500.00 Correct Correct 8,500.00 Service Revenue 124,700.00 Correct 500.00 Correct $ 125,200.00 Sales Revenue 24,000.00 Correct Correct 24,000.00 Advertising Expense 7,839.00 Correct Correct $ 7,839.00 Depreciation Expense Correct $ 18,700.00 Correct S 18,700.00 Repairs & Maintenance Expense 10,567.00 Correct $ Correct 10,567.00 Supplies Expense 3,560.00 Correct S 1,175.00 Correct Uncollectible Accounts Expense 1,387.00 Correct S 167.00 Correct Utilities Expense 5,642.00 Correct $ Correct Cost of Goods Sold 10,900.00 Correct 240.00 Correct Salary Expense 58,358.00 Correct 2,500.00 Correct Total $ 575,315.00 $ 575,315.00 $ 23,282.00 $ 23,282.00 $ 512,753.00 $ 596,682.00 *Project requirements #4 are posted directly here