Diary King Ice Cream Company Trial Balance For the month ended August 31 Unadjusted Adjustment Adjusted Debit in 27810 Credit in $ Debit in $Credit in $ Debit in Credit in $ Particulars Cash Accounts Receivable Supplies Inventory Prepaid Rent Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Saiand Wages Payable Unearned Revenue Notes Payable Common Stock Royalties Sales Salaries and Wages Utilities Rent Expense Insurance Expense Depreciation Expense Totals 28010 3250 1100 3900 650 100 680 3000 270 270 550 2400 2400 30000 310 310 6200 6200 270 270 860 650 100 680 1900 860 650 100 680 43100 42150 42150 1900 43100 Accounts Receivable were only 200 whereas cash recd. Was 550 as on aug 25.1 considered it as Unearned Revenue.We cannot receive excess cash from clients for services or sales made