CON LA INFORMACIN DE AJUSTES DISPONIBLE EN LA HOJA DE TRABAJO PREPARE EL ADJUTED TRIAL BALANCE. 2 3 4 5 6 All Data Corporation Trial Balance Diciembre 31, 2017 7 9 Trial Balance Adjusted Trial Balance 10 CR Adjustment DR CR 1,739.50 1,739.50 DR CR DR 125,072.42 273,455.00 11 Cash 12 Accounts Receivable 20,427.53 40,250.00 103,890.00 423.690.00 243,084.00 368,555.00 104,851.00 90,500.42 459.00 107.00 44.00 401.00 44.00 263,087.00 198,450.00 105,455.00 55,000.00 344,073.00 88,455.00 12 Allowance For D. Accounts 14 Prepaid Insurance Prepaid Rent 16 Equipment 1. Vehicle 18 Building & Land 19 Accumulated Depreciation 20 Accounts Payable 21 Social Security Payable zz Medicare Payable 2 Futa Tax Payable 24 Suta Tax Payable zs Disability Payable 2. Notes Payable 27 Loan Payable ze Bonds Payable 29 Dividends Payable 30 Common Stocks 31 Paid-In-Capital u Dividends 33 Retained Earning 34 Sales Service Income 36 Interest Income 37 Rent Expense u Salary Expense 39 Social Security Expenses 40 Medicare Expenses 41 Futa Tax Expense 12 Suta Tax Expenses 42 Disability Expenses 44 Insurance Expense 45 Interest Expenses 46 Utility Expense 4. Bank Cahrges Expenses 18 Depreciation Expense 49 Miscellaneus Expense so Bad Debt Expenses 51 55,000.00 263,180.00 212,486.00 97,660.00 39,414.00 1,739.50 8,657.00 88,916.00 5,512.00 1,289.00 533.00 4,801.00 533.00 855.00 1,739.50 15,450.00 5,814.00 28,411.00 55,400.00 14,499.00 20427.53 1.863.666.42 1,863,666.42