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City Answering Service, Inc. Trial Balance March 31, 2010 Cash $ 3,582 Accounts Receivable 4,236 Office Supplies 933 Prepaid Rent 800 Equipment 4,700 Accounts Payable

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City Answering Service, Inc. Trial Balance March 31, 2010 Cash $ 3,582 Accounts Receivable 4,236 Office Supplies 933 Prepaid Rent 800 Equipment 4,700 Accounts Payable $ 2,673 Unearned Answering Service Revenue 888 Common Stock 5,933 Dividends 2,100 Answering Service Revenue 9,102 Wages Expense 1,900 Office Cleaning Expense 345 $18,596 $18,596 Required All adjustments affect one balance sheet account and one income statement account. For each of the above situations, show the accounts affected, the amount of the adjustment (using a + or - to indicate an increase or decrease), and the balance of the account after the adjustment in the following format: Balance Amount of Income Amount of Sheet Adjustment Balance after Statement Adjustment Balance after Account (+ or -) Adjustment Account (+ or -) Adjustment

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