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Data Table San Jose Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Income Statement Balance Sheet Unadjusted Trial Balance Debit Credit Account Names

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Data Table San Jose Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Income Statement Balance Sheet Unadjusted Trial Balance Debit Credit Account Names Debit Credit Debit Credit Debit Credit Debit Credit Cash Accounts Receivable $ 24,500 10,400 (1) $ 1,600 24,500 8,800 1,000 12.000 28,000 175 825 (b) $ (a) IN 550 11.450 28,000 (c) 1200 $ Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Uncanned Revenue 1,200 $ 3.900 330 3.900 330 1,575 le 1,575 6,000 (0) 800 5,200 n the Print Done

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