Ken Hensley Enterprises, Inc. For the Year Ended December 31, 2019 Unadjusted Trial Balance Adjusted Trial Balance 41,170 43,170 81,400 7,600 SO 4,000 90.000 6,900 2.000 (2) Aww Receivaba Studis supplies espired mera Prepaid studierent Recording equipment Accumulated Depreciation Res. En Notes paralle Salaries Payable Interest Payable Income Taxes Payable 52,500 16.000 16,000 540 960 4.900 64 80,000 38.000 (5) 18.540 Unarmed studio revenue Capital stock Retained earnings Studio Reverse Earned Salaries Expense Supplies Expense Insurance Expense Depreciation Expense: Rec. E. Studio Rent Expense Interest Expense Utilities Expense Income Taxes Expense Total 840 3,200 9.600 80,000 38,000 107.000 18.000 1,200 (6) 2,680 16,500 21,000 840 2,350 (8) 17.900 (9) S207.140 S307.140 (10) 18,000 23,000 960 (10) (13) 18,000 23,000 Income Statement (12) Studio Revenue Earned Salaries Expense (14) Supplies Expense (15) Insurance Expense (16) Depreciation Expense: Recording Equipment Studio Rent Expense Utilities Expense Interest Expense Income Tax Expense Total Expenses Net Income (#80 (17) 960 (18) (19) (20)