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is this how you calculate adjusted trial balance? HAMPTON ACCOUNTING SERVICE INC. Trial Balance Cash Accounts Receivable Allowance for Unc. Accounts Supplies Inventory Building $

is this how you calculate adjusted trial balance?

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HAMPTON ACCOUNTING SERVICE INC. Trial Balance Cash Accounts Receivable Allowance for Unc. Accounts Supplies Inventory Building $ Accumulated Depreciation - Building Furnishing Accumulated Depreciation - Furnishings Office Equipment Accumulated Depreciation - Off. Equip. Accounts Payable Unearned Service Revenue Salary Payable Dividends Payable Stock, Common Additonal Paid in Capital Retained Earnings Service Revenue Sales Revenue Advertising Expense Depreciation Expense Repairs & Maintenance Expense Supplies Expense Uncollectible Accounts Expense Utilities Expense Cost of Goods Sold Salary Expense Total Unadjusted Trial Balance Debit Credit $ 556,735.00 Correct $ 20,975.00 Correct $ 2,246.00 Correct $ 2,800.00 Correct $ 4,700.00 Correct $ 140,000.00 Correct Correct $ 30,000.00 Correct $ - Correct $ 4,800.00 Correct Correct $ 5,775.00 Correct $ 2,000.00 Correct $ - Correct $ 31,500.00 Correct $ 21,000.00 Correct $ 639,401.00 Correct $ 8,500.00 Correct $ 124,700.00 Correct $ 24,000.00 Correct $ 7,839.00 Correct $ Correct $ 10,567.00 Correct $ 3,560.00 Correct $ 2,246.00 Correct $ 6,285.00 Correct $ 10,900.00 Correct $ 57,715.00 Correct $ 859,122.00 $ 859,122.00 Adjustments Debit Credit $ - Correct $ - Correct $ 167.00 Correct $ 1,175.00 Correct $ 240.00 Correct $ Correct $ 6,500.00 Correct Correct $ 12,000.00 Correct $ Correct $ 200.00 Correct $ Correct $ 500.00 Correct $ 2,500.00 Correct $ - Correct $ - Correct Correct Correct 500.00 Correct $ - Correct Correct $ 18,700.00 Correct Correct $ 1,175.00 Correct $ 167.00 Correct Correct $ 240.00 Correct $ 2,500.00 Correct $ 23,282.00 $ 23,282.00 Adjusted Trial Balance* Debit Credit $ 556,735.00 $ 20,975.00 $ 2,413.00 $ 1,625.00 $ 4,460.00 $ 140,000.00 $ 6,500.00 $ 30,000.00 $ 12,000.00 $ 4,800.00 $ 200.00 $ 5,775.00 $ 1,500.00 $ 2,500.00 $ 31,500.00 $ 21,000.00 $ 639,401.00 $ 8,500.00 $ 125,200.00 $ 24,000.00 $ 7,839.00 $ 18,700.00 $ 10,567.00 $ 4,735.00 $ 2,413.00 $ 6,285.00 $ 11,140.00 $ 60,215.00 $ 880,489.00 $ 880,489.00

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