HUNTER ENVIRONMENTAL CONSULTING

Accounting Worksheet

For the Month Ended May $31,2021$

Trial Balance

Adjustments

Account Title

De $31,000$

Dash

Accounts recervabic

$14,000)$

Office supplies

Prepaid insurance

$1,500$

Fumiture

$3$:$600$

Accumulated

$45\mathrm{.}000$

Adjusted Trial Balatice

Cr

Dr

Cr

Dr

C

$31,000$

$15,500$

$1,000$

$3,300$

$45,000$

amortization

firmiture

Land

$0$

$750$

Accounts payable

$50,000$

$50,000$

Salaries payable Uncertied service

$12,000$

$12,000$

$0$

$4,000$

Revenue

Lisa Hunter, Capital

$3,000$

$2,000$

Lina Hunter, Withdrawals

$120,100$

$120,100$

Service revenue

$6$:$000$

$6,000$

$24,000$

$26,500$

Amortization Insurance exponic

Rant expeme

Salaries expens Supplies experie

$750$

$300$

Utilities expense

$3,000$

$3,000$

$4,000$

$8,000$

$500$

$1,000$

$1,000$

$159,100$

$159,100$

$165,350$