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Account Title Income Statement DR CR T End of Period Worksheet For the Year Ended December 31, 2019 Unadjusted Trial Balance Adjustments DR CR DR CR 270,788 1,070,384 18,514 8,531 359,180 782,572 28,728 19,152 47,880 6,390 121,296 43,206 1.118.264 118.104 110,626 | 111,826 71,490 32,000 12,000 15,920 12,314 758,100 585,200 904,400 234,080 11,179,980 12.000 63,840 137,256 7,612,388 1,733,256 71.490 110.626 Cash Accounts Receivable Allowance for Doubtful Accounts Interest Receivable Note Receivable 2 Merchandise Inventory B Prepaid Insurance Prepaid Rent 5 Supplies s Equipment Accumulated Depreciation - Equipment B Accounts Payable Salaries & Wages Payable Uneared Revenue Interest Payable 2 Utilities Payable B Note Payable (final payment due 2023) Common Stock 5 Retained Earnings 5 Dividends + Sales Consulting Revenue Sales Returns and Allowances Sales Discounts Cost of Goods Sold 2 Salaries & Wages Expense 3 Depreciation Expense - Equipment Bad Debt Expense 5 Insurance Expense 5 Rent Expense Supplies Expense 3 Utilities Expense Interest Revenue Interest Expense M Adjusted Trial Balance DR CR 270,788 1,070,384 18.514 8,531 359,180 782,572 9 ,576 41,490 78,090 1.118.264 228.730 111,826 71,490 20,000 15,920 12,314 758,100 585,200 904,400 234.000 11,179,980 12.000 63,840 137,256 7,612,388 1.804.746 110,626 Balance Sheet DR CR 270,788 1,070,384 18,514 8,531 359,180 782,572 | 9,576 | 41,490 78,090 1,118,264 228.730 111,826 71,490 20,000 15,920 12,314 758,100 585,200 904,400 234.000 400 11,179,980 12,000 63,840 137,256 7,612,388 1.804.746 110,626 19,152 6.390 43.206 12.314 19,152 6,390 43,206 140.526 19,152 6,390 43,206 140,526 128,212 8,531 8,531 8,531 15,920 299,629 15,920 13,927,005 15,920 9,954,051 13,708,124 13,708,124 299,629 13,927.005 11,200,511 2 Net Income