HAMPTON ACCOUNTING SERVICE INC. Trial Balance Adjustments Credit justed Trial Balance Unadjusted Trial Balance Debit $ 45,976.00 Credit Debit Debit Credit Cash Correct Accounts Receivable 20,288.00 1,074.00 Correct $167.00 Correct $ 1,175.00 Correct $240.00 Correct Correct 6,500.00 Correct Correct S12,000.00 Correct Correct $ 200.00 Correct -Correct Allowance for Unc. Accounts $ 2,800.00 $ 4,700.00 140,000.00 Supplies 0 Inventory 1 Building 2Accumulated Depreciation- Building 3 Furnishing 4 Accumulated Depreciation- Furnishings $ 5 Office Equipment 6 Accumulated Depreciation- Off. Equip. $ 7 Accounts Payable 8 Unearned Service Revenue 9 Salary Payable 0 Dividends Payable 1 Stock, Common 2 Additonal Paid in Capital 3 Retained Earnings 4 Service Revenue 5 Sales Revenue 6 Advertising Expense 7 Depreciation Expense 8 Repairs & Maintenance Expense 9 Supplies Expense 0 Uncollectible Accounts Expense 1Utilities Expense 2 Cost of Goods Sold 3 Salary Expense 4 Total Correct Correct Correct Correct Correct Correct Correct $5,088.00 Correct 2,000.00 Correct Correct $31,500.00 Correct 21,000.00 Correct $128,642.00 Correct 8,500.00 Correct $124,700.00 Correct 24,000.00 Correct Correct Correct Correct 30,000.00 $ 4,800.00 $500.00 $ 2,500.00 Correct Correct Correct Correct Correct $ 500.00 Correct Correct Correct Correct Correct $7,839.00 $18,700.00 $ 10,567.00 $ 3,560.00 $1,074.00 $ 6,056.00 $ 10,900.00 57,944.00 $ 1,175.00 $167.00 Correct Correct Correct Correct Correct S240.00 S2,500.00 $23,282.00 23,282.00 Correct 346,504.00 $346,504.00 125,200.00