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[Your Name] Incorporated Unadjusted Trial Balance December 31, 20\#\# Account Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense Totals. [Your Name] Incorporated Adjusted Trial Balance December 31, 20\#\# \begin{tabular}{|l|} \hline \multicolumn{1}{c|}{ Account } \\ Cash \\ Accounts Receivable \\ Supplies \\ Prepaid Insurance \\ Equipment \\ Land \\ Accumulated Depreciation \\ Accounts Payable \\ Deferred Revenue \\ Salaries Payable \\ Notes Payable \\ Common Stock \\ Retained Earnings \\ Dividends \\ Service Revenue \\ Depreciation Expense \\ Salaries Expense \\ Supplies Expense \\ Rent Expense \\ Insurance Expense \\ Totals. \\ \hline \end{tabular} 1-Dec Issue common stock in exchange for cash of $7,500. 1-Dec Paid the premium in advance on a one-year insurance policy, $1,080. 1-Dec Purchased Equipment for $4,200 cash. 5-Dec Purchased office supplies from XYZ Company on account, $450. 15-Dec Provided services to customers for $8,000 cash. 16-Dec Provided services to customer ABC inc. on account, $6,400. 17-Dec Received $2,100 cash in advance from a customer for services to be provided in January. 22-Dec Paid $230 to XYZ company for the Dec 5 purchase on account. 23-Dec Received $2,800 cash from customer, ABC Inc., on account. 25-Dec Paid the rent for the current month, $1,150. 28-Dec Paid salaries to employees for work performed from December 1 through December 28, $4,480. 29-Dec Declared and paid dividends to stockholders $300. 30-Dec Purchased land by signing 3 year note payable for $9,000. 31-Dec One month's insurance has expired $90. 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $70. 31-Dec Salaries incurred from December 29 to December 31 but not yet paid or recorded total $480. 2 Cash 3 Accounts Recewable 4 Supplies 5 Prepaid Insurance 6 Equipment 7 Land 8 Accumulated Depreciation 9 Accounts Payablo 10 Deterred Rovenue 11 Salarios Payablo 12 Notes Payablo 13 Common Stock 14 Retained Eamings 15 Service Revenue 16 Depreciation Expense 17 Salaries Expense 18 Supplies Expense 19 Rent Expense 20 Insurance Expense 21 Net Income 22 Current Assets 23 Long-Term Assets 24 Current Liabilities 25 Long-Term Liabilites 26 Total Liabilities 27 Total Stockholder's Equity [Your Name] Incorporated Unadjusted Trial Balance December 31, 20\#\# Account Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense Totals. [Your Name] Incorporated Adjusted Trial Balance December 31, 20\#\# \begin{tabular}{|l|} \hline \multicolumn{1}{c|}{ Account } \\ Cash \\ Accounts Receivable \\ Supplies \\ Prepaid Insurance \\ Equipment \\ Land \\ Accumulated Depreciation \\ Accounts Payable \\ Deferred Revenue \\ Salaries Payable \\ Notes Payable \\ Common Stock \\ Retained Earnings \\ Dividends \\ Service Revenue \\ Depreciation Expense \\ Salaries Expense \\ Supplies Expense \\ Rent Expense \\ Insurance Expense \\ Totals. \\ \hline \end{tabular} 1-Dec Issue common stock in exchange for cash of $7,500. 1-Dec Paid the premium in advance on a one-year insurance policy, $1,080. 1-Dec Purchased Equipment for $4,200 cash. 5-Dec Purchased office supplies from XYZ Company on account, $450. 15-Dec Provided services to customers for $8,000 cash. 16-Dec Provided services to customer ABC inc. on account, $6,400. 17-Dec Received $2,100 cash in advance from a customer for services to be provided in January. 22-Dec Paid $230 to XYZ company for the Dec 5 purchase on account. 23-Dec Received $2,800 cash from customer, ABC Inc., on account. 25-Dec Paid the rent for the current month, $1,150. 28-Dec Paid salaries to employees for work performed from December 1 through December 28, $4,480. 29-Dec Declared and paid dividends to stockholders $300. 30-Dec Purchased land by signing 3 year note payable for $9,000. 31-Dec One month's insurance has expired $90. 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $70. 31-Dec Salaries incurred from December 29 to December 31 but not yet paid or recorded total $480
