DANIELS CONSULTING Adjusted Trial Balance - Worksheet (Before Clsoing Entries-Use for finacial statements) Adjusted Trial Balance 4 Account Names Debit Credit Cash Accounts Receivable Allowance for Bad Debts $ 689,323 1,100 8 312 9Office Supplies 10 Equipment 11 Software Inventory 12 Prepaid Rent 13 Accumulated Depreciation- Equipment 14 15 Accumulated Depreciation-Furniture 16 Land 17 Short Term Investment- T 15 7,200 300 840 Furniture 6,000 750 271,485 4,500 Trading 18VAdjustment Trading 1,500 1,010 900 19 Accounts Payable 20 Unearned Revenue 21 22 Long-term note payable 23 Bonds Payable 24 Discount on Bonds Payable 25Inerest Payable Salaries Payable 303,970 500,000 48,930 18,532 Adjusted Trial Balance