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You have been called upon to help Sarah Singer with her newly established graphic design business. Singer has decided to lease a rented office space and is planning to oporate the new business on a full-time basis. The business is known as Sarah's Designs, Inc. Singer's company had the following business transactions during the first month of operation in September 20XX: - Sept 1. To taunch the new business, the following assets were initially contributed by Sarah Singer in exchange for common stock: Cash, \$25,800; Accounts Receivable, \$4,500; Supplies; $2,500; and Office Equipment, $16,500. - Sept 1, Paid three months' rent in advance on a new lease rental contract $3,600. - Sept 2. Paid the premiums on property and casualty insurance policies, $1,800. (This total insurance policy premium covers six months) - Sept 4. Recelved cash from the Gaines Company (a new client) as an advance payment for services to be provided, and the amount will be recorded as Unearned Revenue for $4,200. - Sept 5. Purchased a new computer on account from Brown's Computer Nook for $3,600. The useful life of the computer has been estimated to be 5 years. - Sept 6. Recelved cash from clients for services performed on account for $2,600. - Sept 9. Paid cash to the Mason Tribune for a newspaper advertisement, \$240. - Sept 12. Recorded services provided on account for various clients for the period of September 112, for $5,700. - Sept 13. Paid Brown's Computer Nook for part of the liablity incurred earlier (back on Sept 5). $690. - Sept 14, Paid part-time receptionist for two weeks' satary, $1,100. - Sept 17. Paid cash for supplies, \$1,000. - Sept 20. Purchased additional office equipmemt on account from Cabrilio Orfice Supply store for $2,650. - Sept 20. Recorded services provided on account for various clients for the penod of September 1320,$4,360. - Sept 24. Received cash from clients for fees earned during the period of September 17 - 24 (not on account), 56,100 . - Sept 26. Received cash from clients on account from September 12 services, $2.200. - Sopt 28. Paid part-time receptionist for two weeks' salary, $1,100. - Sept 29. Paid telephone bil for September, \$370. - Sept 29 . Paid electricity bill for September, \$515. - Sept 30 . Recorded cash from clients for fees earned tor the period of September 25 - 30 (not on account), $3,450 - Sept 30. Recorded sorvices provided on account for the remainder of September, $2,100 - Sept 30. Paid dividends of $2,500. Adjustment data for Sarah's Designs, Inc, as of Seplember 30, 20XX a. Prepaid insurance expired during September is $00. b. Supplies on hand on September 30 have a total value of $2,130. c. Monthly dopreciation of office equipment is $320 : d. Monthly dopreciation of computer is $60. e. Prepaid Rent expired during September is $1,200 t. Accrued receptionist salary on September 30 is $200. 9. Unearned Revenue balance on Sept 30 amounts to $3,600. Adjusted Trial Balance September 30, 20XX You have been called upon to help Sarah Singer with her newly established graphic design business. Singer has decided to lease a rented office space and is planning to oporate the new business on a full-time basis. The business is known as Sarah's Designs, Inc. Singer's company had the following business transactions during the first month of operation in September 20XX: - Sept 1. To taunch the new business, the following assets were initially contributed by Sarah Singer in exchange for common stock: Cash, \$25,800; Accounts Receivable, \$4,500; Supplies; $2,500; and Office Equipment, $16,500. - Sept 1, Paid three months' rent in advance on a new lease rental contract $3,600. - Sept 2. Paid the premiums on property and casualty insurance policies, $1,800. (This total insurance policy premium covers six months) - Sept 4. Recelved cash from the Gaines Company (a new client) as an advance payment for services to be provided, and the amount will be recorded as Unearned Revenue for $4,200. - Sept 5. Purchased a new computer on account from Brown's Computer Nook for $3,600. The useful life of the computer has been estimated to be 5 years. - Sept 6. Recelved cash from clients for services performed on account for $2,600. - Sept 9. Paid cash to the Mason Tribune for a newspaper advertisement, \$240. - Sept 12. Recorded services provided on account for various clients for the period of September 112, for $5,700. - Sept 13. Paid Brown's Computer Nook for part of the liablity incurred earlier (back on Sept 5). $690. - Sept 14, Paid part-time receptionist for two weeks' satary, $1,100. - Sept 17. Paid cash for supplies, \$1,000. - Sept 20. Purchased additional office equipmemt on account from Cabrilio Orfice Supply store for $2,650. - Sept 20. Recorded services provided on account for various clients for the penod of September 1320,$4,360. - Sept 24. Received cash from clients for fees earned during the period of September 17 - 24 (not on account), 56,100 . - Sept 26. Received cash from clients on account from September 12 services, $2.200. - Sopt 28. Paid part-time receptionist for two weeks' salary, $1,100. - Sept 29. Paid telephone bil for September, \$370. - Sept 29 . Paid electricity bill for September, \$515. - Sept 30 . Recorded cash from clients for fees earned tor the period of September 25 - 30 (not on account), $3,450 - Sept 30. Recorded sorvices provided on account for the remainder of September, $2,100 - Sept 30. Paid dividends of $2,500. Adjustment data for Sarah's Designs, Inc, as of Seplember 30, 20XX a. Prepaid insurance expired during September is $00. b. Supplies on hand on September 30 have a total value of $2,130. c. Monthly dopreciation of office equipment is $320 : d. Monthly dopreciation of computer is $60. e. Prepaid Rent expired during September is $1,200 t. Accrued receptionist salary on September 30 is $200. 9. Unearned Revenue balance on Sept 30 amounts to $3,600. Adjusted Trial Balance September 30, 20XX