htt December 31, 2010 Adjusted Trial Unadjusted Trial Balance Adjustments Balance Account Names Debit Credit Debit Credit Debit Credit Det Cash 16,200 16,200 Accounts Receivable 2,100 (1) 2,400 4,500 Office Supplies 500 200 (b) b 300 Prepaid Rent 3,200 700 (a) 2.500 Furniture 21,600 21.600 Accumulated 2,100 (0) C 2.100 Depreciation - Furniture 200 200 Accounts Payable Salaries Payable 3,200 (d) 3,200 Interest Payable 900 (e) 900 Unearned Revenue 600 (h) 200 400 Notes Payable 21,300 21,300 Bright, Capital 24,700 24,700 Bright Withdrawals 8,500 8.500 Service Revenue 11,200 2,400 ( 13.800 200 th) 2.100 Rent Expense (a) 700 2.800 Salaries Expense 3,800 (d) d 3,200 7,000 Supplies Expense (b) 200 200 Depreciation Expense- Furniture (0) 2,100 2.100 (e) 900 900 interest Expense Total 58,000 58,000 9,700 9,700 66,600 66,600 2016 ial Income Statement Balance Sheet redit Debit Credit Debit Credit 2.100 200 3,200 900 400 21,300 24,700 13,800 66,600