COMPLETE ALL TRIAL BALANCES AND ADD ANY ACCOUNTS THAT ARE NOT PRESENT. PLEASE SHOW YOUR WORK.

Exhibit I Trial Balance London Tour Company Trial Balance April 30, 2020 Debit Credit Cash Accounts receivable $18,200 6,630 5,240 750 5,000 $ 1,000 8,000 Supplies Prepaid insurance Furniture Accumulated depreciationfurniture Equipment Accumulated depreciation-equipment Accounts payable Unearned service revenue Capital shares, A. Zhang Retained earnings 4,000 6,400 1,900 20,000 10,520 $43,820 $43,820 Account Name Unadjusted Trial Balance at April 30, 2020 Adjustments Required for Month End Adjusted Trial Balance for May 31, 2020 Credit Debit Ref Credit Ref Debit Credit Debit 18,200 6,630 5,240 750 5,000 1,000 Cash Accounts receivable Supplies Prepaid insurance Furniture Accumulated depreciationfurniture Equipment Accumulated depreciation equipment Accounts payable Unearned service revenue Capital shares. A. Zhang Retained earnings Totals 8,000 4,000 6,400 1,900 20,000 10,520 43,820 43,820