end-of-period part 1: Adjusted Trial Balance Figures

Diamond Consulting Adjusted Trial Balance 31-Jul-18 Account Title Debit Credit 1 Cash 34,200.00 16,450.00 1,525.00 2,400.00 4,125.00 13,250.00 2 Accounts Receivable 3 Supplies 4 Prepaid rent 5 Prepaid Insurance 6 Office Equipment 7|Accumulated Depreciation 1,300.00 175.00 2,750.00 45,000.00 8 Accounts Payable 9Salaries Payable 10 Unearned fees 11 Common Stock 12 Retained earnings 13 Dividends 14 Fees Earned 15 Salaries expense 16 Rent expense 17 Supplies Expense 18 Depreciation expense 19 Insurance expense 20 Miscellaneous expense 12,500.00 44,350.00 1,925.00 2,400.00 2,275.00 750.00 375.00 1,400.00 93,575.00 Totals 93,575.00 Diamond Consulting Adjusted Trial Balance 31-Jul-18 Account Title Debit Credit 1 Cash 34,200.00 16,450.00 1,525.00 2,400.00 4,125.00 13,250.00 2 Accounts Receivable 3 Supplies 4 Prepaid rent 5 Prepaid Insurance 6 Office Equipment 7|Accumulated Depreciation 1,300.00 175.00 2,750.00 45,000.00 8 Accounts Payable 9Salaries Payable 10 Unearned fees 11 Common Stock 12 Retained earnings 13 Dividends 14 Fees Earned 15 Salaries expense 16 Rent expense 17 Supplies Expense 18 Depreciation expense 19 Insurance expense 20 Miscellaneous expense 12,500.00 44,350.00 1,925.00 2,400.00 2,275.00 750.00 375.00 1,400.00 93,575.00 Totals 93,575.00