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LO 3.3) Prob.2.d. Create a trial balance (TB) for Beerbo. (See template example below). Begin by listing accounts in proper order. Under the Unadjusted
LO 3.3) Prob.2.d. Create a trial balance (TB) for Beerbo. (See template example below). Begin by listing accounts in proper order. Under the "Unadjusted Balances" columns of the TB, insert each account's beginning balance (from the ledger you created in Prob.2.a). Under the "Adjustments" columns of the TB, insert the effects of each account's AJES (from Prob.2.b and Prob.2.c). Under the "Adjusted Balances" columns of the TB, insert each account's ending balance (from Prob.2.c). Be sure to calculate the totals of each DR and CR column. Check to make sure the total of your DR column for your "Unadjusted Balances" totals $1,174. Check to make sure the total of your DR column for your "Adjustments" totals $118. Check to make sure the total of your DR column for your "Adjusted Balances" totals $1,256. Cash Accounts receivable Supplies Building Accumulated depreciation-building Furniture and fixtures Accumulated depreciation-furniture and fixtures Accounts payable Salaries payable Unearned service revenue Income tax payable Common stock Retained earnings Dividends Service revenue Salaries expense Supplies expense Depreciation expense-building Depreciation expense-fumiture and fixtures Income tax expense Miscellaneous expense Totals Unadjusted Balances DR CR Adjustments Adjusted Balances DR CR _ DR CR
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