Janes Skateboard

Adjusted Trial Balance

For the Month Ended July $31,20$XX

Account Name Account Number Debit Credit

Cash $111$

Store Supplies $117$

Prepaid Insurance $119$

Merchandise Inventory $130$

Store Fixtures $144$

Accumulated Depreciation $-$Fixtures $145$

Accounts Payable $212$

Income Tax Payable $213$

Common Stock $311$

Retained Earnings $312$

Dividends $313$

Sales Revenue $411$

Cost of Good Sold $505$

Store Rent Expense $511$

Telephone Expense $517$

Depreciation Expense $520$

Electric Expense $522$

Insurance Expense $525$

Supplies Expense $530$

Income Tax Expense $535$

Total: $--$