Question
How to create an adjusted Trial Balance Sheet? Amp Company Adjusted trial balance 12/31/20Y3. Accounts Description Debits Credits Accounts Payable 17,000 Accounts Receivable 18,000 Accumulated
How to create an adjusted Trial Balance Sheet?
Amp Company
Adjusted trial balance
12/31/20Y3.
Accounts Description Debits Credits
Accounts Payable 17,000
Accounts Receivable 18,000
Accumulated Depreciation - Equipment 10,000
Adam Amp, Capital 81,000
Adam Amp, Drawings 27,000
Cash 52,000
Depreciation Expense 10,000
Equipment 60,000
Fees Earned 238,000
Insurance Expense 19,000
Miscellaneous Expense 13,000
Prepaid Insurance 20,000
Rent Expense 36,000
Rent Revenue 12,000
Supplies 6,000
Supplies Expense 21,000
Unearned Rent 6,000
Wages Expense 94,000
Wages Payable 12,000
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