Epicenter Laundry

UNADJUSTED TRIAL BALANCE

June 30, 20Y3

	ACCOUNT TITLE	DEBIT	CREDIT
1	Cash	11,000.00
2	Laundry Supplies	21,500.00
3	Prepaid Insurance	9,600.00
4	Laundry Equipment	232,600.00
5	Accumulated Depreciation		125,400.00
6	Accounts Payable		11,800.00
7	Sophie Perez, Capital		105,600.00
8	Sophie Perez, Drawing	10,000.00
9	Laundry Revenue		232,200.00
10	Wages Expense	125,200.00
11	Rent Expense	40,000.00
12	Utilities Expense	19,700.00
13	Miscellaneous Expense	5,400.00
14	Totals	475,000.00	475,000.00

Epicenter Laundry

ADJUSTED TRIAL BALANCE

June 30, 20Y3

	ACCOUNT TITLE	DEBIT	CREDIT
1	Cash	11,000
2	Laundry Supplies	3,600
3	Prepaid Insurance	3,900
4	Laundry Equipment	232,600
5	Accumulated Depreciation		131,900
6	Accounts Payable		11,800
7	Wages Payable		1,100
8	Sophie Perez, Capital		105,600
9	Sophie Perez, Drawing	10,000
10	Laundry Revenue		232,200
11	Wages Expense	126,300
12	Rent Expense	40,000
13	Utilities Expense	19,700
14	Laundry Supplies Expense	5,400
15	Depreciation Expense	17,900
16	Insurance Expense	5,700
17	Miscellaneous Expense	6,500
18	Totals	482,600	482,600

What are the adjustment? Fill in the chart below using the adjusted and unadjusted trial balances.

ADJUSTMENTS
DEBIT	CREDIT